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 | 4THSFC/2016-17/P/53 | Expenditures | 39,152 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/54 | Expenditures | 21,477 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/55 | Expenditures | 110,682 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/56 | Expenditures | 89,870 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/57 | Expenditures | 67,512 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/58 | Expenditures | 65,400 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/59 | Expenditures | 271,687 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/60 | Expenditures | 43,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:51 AM. |