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 | 14/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12 | 14/06/2016 | 4THSFC/2016-17/C/3 | 22,150 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,150 | 14/06/2016 | 4THSFC/2016-17/C/4 | 25,015 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,015 | 18/06/2016 | 4THSFC/2016-17/C/6 | 7,613 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,613 | 18/06/2016 | 4THSFC/2016-17/C/7 | 6,910 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:32 PM. |