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 | 08/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 9,570 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,252 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 8,236 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,787 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,063 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 13,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:55 AM. |