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 | 01/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 103,754 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 77,918 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 82,012 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 94,884 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 81,444 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 93,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:18 AM. |