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 | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 24/10/2016 | 4THSFC/2016-17/C/1 | 5,742 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,784 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,672 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,425 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:51 PM. |