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 | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,004 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,450 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,262 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:15 PM. |