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 | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 155,837 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 97,904 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 74,510 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 176,330 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 351,600 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 45,160 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 41,036 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:39 PM. |