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 | 04/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 15,760 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 6,170 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:02 AM. |