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 | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,643 | 10/02/2017 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 57,507 | 12/02/2017 | 4THSFC/2016-17/C/4 | 63,750 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,200 | 12/02/2017 | 4THSFC/2016-17/C/5 | 14,000 | |||||||
Select activity nature | Expenditures | 20/02/2017 | 4THSFC/2016-17/C/6 | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:03 AM. |