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 | 10/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 68,065 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 47,580 | ||||||||||
Select activity nature | 18/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,476 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:17 AM. |