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 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,541 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,740 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 122,400 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,140 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,526 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,215 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:06 AM. |