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 | 02/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,268 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,438 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:13 AM. |