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 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:55 PM. |