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 | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,964 | 06/06/2016 | 4THSFC/2016-17/C/3 | 14,964 | |||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 69,750 | 06/06/2016 | 4THSFC/2016-17/C/4 | 69,750 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,092 | 23/06/2016 | 4THSFC/2016-17/C/5 | 10,092 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,046 | 29/06/2016 | 4THSFC/2016-17/C/6 | 5,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:16 AM. |