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 | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,960 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,530 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,020 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,375 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:37 PM. |