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 | 08/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,681 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:54 AM. |