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/8 | Expenditures | 102 | 29/06/2016 | 4THSFC/2016-17/C/6 | 41,000 | |||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 170,106 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,607 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:52 AM. |