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 | 01/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 72 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 4,224 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 2,832 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 5,456 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 67,406 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:40 AM. |