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 | 09/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,905 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,480 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,666 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,414 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,450 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,576 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:13 AM. |