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 | 03/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,670 | ||||||||||
Select activity nature | 15/10/2016 | IIISFC/2016-17/P/1 | Expenditures | 19,140 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,582 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,445 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,200 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 44,892 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:40 PM. |