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 | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 72,302 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 95,443 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,484 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:07 AM. |