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 | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 38,940 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 28,680 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,440 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 85,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:17 PM. |