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 | 15/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,470 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,722 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,992 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,220 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 43,515 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 40,850 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 32,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:49 AM. |