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 | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,080 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,120 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,490 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:37 PM. |