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 | 15/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 114,000 | ||||||||||
Select activity nature | 15/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 195,415 | ||||||||||
Select activity nature | 15/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 32,585 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:25 AM. |