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 | 02/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,920 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,920 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 47,096 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,560 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,675 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:22 AM. |