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 | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,316 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,262 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,340 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,740 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,360 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:56:02 AM. |