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 | 08/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 26,000 | 17/09/2016 | 4THSFC/2016-17/C/6 | 13,772 | |||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 288 | 29/09/2016 | 4THSFC/2016-17/C/5 | 32,284 | |||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 288 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 32,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:07 AM. |