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 | 23/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:12 AM. |