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 | 26/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,900 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 140,800 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 30,276 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 25,130 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:08 PM. |