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 | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | 12/09/2016 | 4THSFC/2016-17/C/1 | 14,850 | |||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,850 | 12/09/2016 | 4THSFC/2016-17/C/2 | 14,850 | |||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,850 | 29/09/2016 | 4THSFC/2016-17/C/3 | 14,850 | |||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,700 | 29/09/2016 | 4THSFC/2016-17/C/4 | 14,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:22 AM. |