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 | 24/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 45,194 | 24/10/2016 | 4THSFC/2016-17/C/17 | 45,194 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,320 | 24/10/2016 | 4THSFC/2016-17/C/18 | 4,320 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 28/10/2016 | 4THSFC/2016-17/C/19 | 20,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | 28/10/2016 | 4THSFC/2016-17/C/20 | 20,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 20,000 | 28/10/2016 | 4THSFC/2016-17/C/29 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:54 PM. |