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 | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,060 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,200 | ||||||||||
Select activity nature | 18/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 32,585 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:35 AM. |