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 | 02/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 02/11/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 02/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,487 | 19/11/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,056 | 30/11/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:53 AM. |