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 | 16/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,040 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 82,385 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 57,225 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 51,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:27 PM. |