Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,256 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,365 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,556 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,323 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:17 PM. |