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 | 05/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,266 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 12,350 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 12,004 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:34 PM. |