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 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,698 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,025 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 120 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,475 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:31 PM. |