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 | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,440 | 20/10/2016 | 4THSFC/2016-17/C/7 | 25,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,134 | 24/10/2016 | 4THSFC/2016-17/C/8 | 25,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 61,290 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:49 AM. |