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 | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | 27/09/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 85,312 | 27/09/2016 | 4THSFC/2016-17/C/4 | 16,494 | |||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 31,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:26 PM. |