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/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,507 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 71,480 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 40,465 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:43 PM. |