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 | 03/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,160 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 42,002 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 68,388 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2016 | THFC/2016-17/P/1 | Expenditures | 103,460 | ||||||||||
Select activity nature | 10/11/2016 | IIISFC/2016-17/P/1 | Expenditures | 16,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:54 AM. |