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 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 57,451 | 02/05/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | 03/05/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||
Select activity nature | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:46 AM. |