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 | 05/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 14,964 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,788 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 48 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,315 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,960 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 29,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:54 AM. |