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 | 28/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,568 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 35,842 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 31,420 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 11,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:37 PM. |