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 | 01/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,841 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,429 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 89,600 | ||||||||||
Select activity nature | 24/10/2016 | IIISFC/2016-17/P/6 | Expenditures | 102 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 103,475 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 36,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:18 AM. |