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 | 05/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,772 | 11/06/2016 | 4THSFC/2016-17/C/2 | 13,592 | |||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,016 | 13/06/2016 | 4THSFC/2016-17/C/3 | 8,016 | |||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:12 AM. |