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 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,419 | ||||||||||
Select activity nature | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,850 | ||||||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,320 | ||||||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,445 | ||||||||||
Select activity nature | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,482 | ||||||||||
Select activity nature | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:44 PM. |