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 | 04/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 1,000 | 03/06/2016 | 4THSFC/2016-17/C/2 | 8,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 1,170 | 21/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,074 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:28 AM. |