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 | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,680 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,062 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,129 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:47 AM. |