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 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | 05/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,860 | 05/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,744 | 23/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 27/05/2016 | 4THSFC/2016-17/C/5 | 4,872 | ||||||||||
Select activity nature | Expenditures | 31/05/2016 | 4THSFC/2016-17/C/6 | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:33 PM. |