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 | 07/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 72,450 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 72,150 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:14 PM. |