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 | 4THSFC/2016-17/P/11 | Expenditures | 11,832 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 96,720 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,650 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,300 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 68,120 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:17 AM. |