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 | 04/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,574 | 01/01/2017 | 4THSFC/2016-17/C/16 | 20,000 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,708 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,718 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 27,324 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:07 AM. |