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 | 06/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | 12/09/2016 | 4THSFC/2016-17/C/9 | 6,800 | |||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,718 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,260 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,798 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:38 AM. |