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 | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,350 | 13/12/2016 | 4THSFC/2016-17/C/1 | 12,450 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,840 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,184 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:57 PM. |