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 | 07/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 58,000 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,920 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 58,050 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:42 PM. |