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/26 | Expenditures | 17.25 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 105,612 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 151,830 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 34,914 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:28 AM. |