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 | 01/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,144 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,059 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,830 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,103 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,908 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 44,758 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:57 AM. |