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 | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,528 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,720 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,879 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:49 AM. |