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 | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 265 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:33 AM. |