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 | 04/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,750 | 04/11/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 09/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,758 | 14/11/2016 | 4THSFC/2016-17/C/5 | 6,000 | |||||||
Select activity nature | 12/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,095 | ||||||||||
Select activity nature | 27/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:24 AM. |