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 | 29/06/2016 | 4THSFC/2016-17/P/58 | Expenditures | 36,063 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/59 | Expenditures | 22,644 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/60 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/61 | Expenditures | 9,570 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/64 | Expenditures | 1,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:07 PM. |