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 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,850 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 54,450 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,550 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 53,600 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 102,300 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,850 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 98,600 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:31 PM. |