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 | 02/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | 02/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 40,400 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 35,350 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 92,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:02 PM. |