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 | 13/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,600 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,300 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,935 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:00 PM. |