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 | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,800 | 06/06/2016 | 4THSFC/2016-17/C/36 | 16,800 | |||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | 09/06/2016 | 4THSFC/2016-17/C/37 | 25,000 | |||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 13/06/2016 | 4THSFC/2016-17/C/38 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:48 AM. |