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 | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,536 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,186 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,305 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:11 AM. |