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 | 08/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 31,320 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,834 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 53,662 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/40 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:40 PM. |