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 | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,840 | 15/10/2016 | 4THSFC/2016-17/C/1 | 7,308 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,308 | 21/10/2016 | 4THSFC/2016-17/C/3 | 3,000 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,144 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:13 PM. |