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 | 23/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 3,654 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 2,118 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 4,742 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 5,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:25 AM. |