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 | 06/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,240 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,172 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,631 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,060 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 16,067 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,920 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,808 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 54,360 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 41,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:56 AM. |