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 | 26/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 26/09/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,978 | 28/09/2016 | 4THSFC/2016-17/C/4 | 5,978 | |||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,675 | 29/09/2016 | 4THSFC/2016-17/C/5 | 3,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:10 PM. |