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 | 05/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,680 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17.25 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 50,028 | ||||||||||
Select activity nature | 17/10/2016 | THFC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:35 PM. |