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/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,869 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,663 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,070 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,225 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:47 PM. |