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 | 01/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,080 | 01/07/2016 | 4THSFC/2016-17/C/2 | 39,340 | |||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,812 | 01/07/2016 | 4THSFC/2016-17/C/4 | 20,156 | |||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,448 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,042 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:44:47 AM. |