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 | 02/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,000 | 04/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,890 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 51,840 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:58 PM. |