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 | 15/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 33,800 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,510 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 48,390 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 44,324 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 47,451 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 25,606 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 39,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:09 AM. |