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 | 02/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 72,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:23 AM. |