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 | 05/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 69,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:43 PM. |