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 | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 53,462 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,761 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,264 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:47 AM. |