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 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,924 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,731 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 74,800 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,060 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,655 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,910 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,426 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 27,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:26 AM. |