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 | 02/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | 03/02/2017 | 4THSFC/2016-17/C/8 | 200 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 200 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:14 PM. |