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 | 15/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,680 | 26/07/2016 | 4THSFC/2016-17/C/1 | 14,560 | |||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,750 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,560 | ||||||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:06 AM. |