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 | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,150 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,720 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,820 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,680 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,890 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,360 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,810 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,510 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:15 PM. |