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 | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,840 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,860 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,852 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,338 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:18 PM. |