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 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,536 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,750 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,756 | ||||||||||
Select activity nature | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,283 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,990 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:16 AM. |