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 | 04/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 631,440 | 30/08/2016 | 4THSFC/2016-17/C/2 | 93,500 | |||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 493,921 | 30/08/2016 | 4THSFC/2016-17/C/4 | 250,620 | |||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 274,886 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 37,360 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 65,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:52 AM. |