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 | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,120 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,229 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,980 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:54 PM. |