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 | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,468 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,350 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,802 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,800 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:28 PM. |