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 | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,030 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,150 | ||||||||||
Select activity nature | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,740 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,320 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,720 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,740 | ||||||||||
Select activity nature | 27/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:37 AM. |