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 | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,247 | 18/02/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 19/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,835 | 19/02/2017 | 4THSFC/2016-17/C/8 | 1,835 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,155 | 21/02/2017 | 4THSFC/2016-17/C/9 | 3,915 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:45 AM. |