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 | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,836 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,836 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,836 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 36,480 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 32,040 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:10 PM. |