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 | 03/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,200 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 86,180 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,106 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80,797 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,475 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,118 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 934 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:04 PM. |