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 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 541 | 07/06/2016 | 4THSFC/2016-17/C/1 | 62,278 | |||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,946 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,580 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,752 | ||||||||||
Select activity nature | 09/06/2016 | THFC/2016-17/P/2 | Expenditures | 1,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:22 PM. |