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 | 15/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,685 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,575 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:25 AM. |