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 | 08/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,542 | ||||||||||
Select activity nature | 10/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,806 | ||||||||||
Select activity nature | 15/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:38 PM. |