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 | 20/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 5,920 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 25,620 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 16,200 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 43,240 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:30 AM. |