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 | 08/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,958 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 73,636 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:34 PM. |