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 | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,850 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:26 PM. |