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 | 20/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 17,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:58 AM. |