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 | 20/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,264 | 21/12/2016 | 4THSFC/2016-17/C/4 | 10,402 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,944 | 27/12/2016 | 4THSFC/2016-17/C/5 | 10,402 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,390 | 27/12/2016 | 4THSFC/2016-17/C/6 | 10,402 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,390 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,944 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:49 PM. |