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 | 01/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,112 | ||||||||||
Select activity nature | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,740 | ||||||||||
Select activity nature | 03/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,200 | ||||||||||
Select activity nature | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,400 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:49 PM. |