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/10 | Expenditures | 47,150 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 22,930 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,530 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,245 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:00:28 AM. |