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 | 18/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 160 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 14,988 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:15 PM. |