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 | 21/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 52,896 | 20/06/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 94,395 | 21/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | Expenditures | 21/06/2016 | 4THSFC/2016-17/C/3 | 10,087 | ||||||||||
Select activity nature | Expenditures | 21/06/2016 | 4THSFC/2016-17/C/4 | 12,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:43 PM. |