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 | 04/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:27:12 PM. |