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 | 03/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,200 | ||||||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,925 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,680 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:00 PM. |