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 | 14/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,044 | 14/10/2016 | 4THSFC/2016-17/C/8 | 14,964 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,964 | 14/10/2016 | 4THSFC/2016-17/C/9 | 1,044 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,000 | 15/10/2016 | 4THSFC/2016-17/C/7 | 6,264 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 26,190 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 28,052 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:11 AM. |