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 | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 23/09/2016 | 4THSFC/2016-17/C/2 | 130 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 130 | 29/09/2016 | 4THSFC/2016-17/C/3 | 25,404 | |||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 87,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:46 AM. |