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 | 08/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 453,873 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 394,571 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 268,920 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 148,604 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 454,252 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 329,160 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 655,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:18 PM. |