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 | 01/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,745 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,514 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,730 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,080 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,492 | ||||||||||
Select activity nature | 12/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 99,996 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 119,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:08 PM. |