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 | 13/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,668 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 26,081 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,102 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,299 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,587 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:20 AM. |