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 | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | 21/09/2016 | 4THSFC/2016-17/C/7 | 3,165 | |||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,165 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,960 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,726 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:40 AM. |