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 | 07/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 6,480 | 07/06/2016 | 4THSFC/2016-17/C/7 | 6,480 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 53,865 | 22/06/2016 | 4THSFC/2016-17/C/2 | 42,168 | |||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:10 AM. |