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 | 17/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 63,220 | 17/12/2016 | 4THSFC/2016-17/C/3 | 63,220 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,500 | 17/12/2016 | 4THSFC/2016-17/C/4 | 23,500 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,250 | 17/12/2016 | 4THSFC/2016-17/C/5 | 46,250 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 94,250 | 17/12/2016 | 4THSFC/2016-17/C/6 | 94,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:31 PM. |