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 | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,125 | 21/12/2016 | 4THSFC/2016-17/C/1 | 10,508 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,508 | 30/12/2016 | 4THSFC/2016-17/C/2 | 21,886 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,983 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,600 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:00 PM. |