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 | 07/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,680 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,978 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 35 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,550 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:00 AM. |