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 | 02/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,040 | ||||||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 36,040 | ||||||||||
Select activity nature | 05/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,580 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,415 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,640 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:17 PM. |