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 | 10/06/2016 | TSC/2016-17/P/1 | Expenditures | 2,139 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 9,050 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 49,200 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:34 AM. |