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 | 11/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 93,400 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 93,400 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 46,700 | ||||||||||
Select activity nature | 25/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:43 PM. |