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 | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 34,348 | 13/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,224 | 18/10/2016 | 4THSFC/2016-17/C/7 | 2,000 | |||||||
Select activity nature | Expenditures | 19/10/2016 | 4THSFC/2016-17/C/8 | 20,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/9 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:29 AM. |