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 | 12/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,032 | 12/06/2016 | 4THSFC/2016-17/C/1 | 22,760 | |||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,728 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,530 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:06 PM. |