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 | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,964 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:41 AM. |