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 | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,294 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,574 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:58 PM. |