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 | 12/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 55,850 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 19,753 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 129,095 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,174 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 22,274 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:59 AM. |