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 | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,644 | 13/10/2016 | 4THSFC/2016-17/C/14 | 5,600 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,508 | 14/10/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | 18/10/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | 18/10/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:52 AM. |