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 | 03/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,376 | ||||||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,466 | ||||||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,376 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:40 AM. |