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 | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | 20/10/2016 | 4THSFC/2016-17/C/2 | 3,480 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,000 | 25/10/2016 | 4THSFC/2016-17/C/3 | 6,125 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,305 | 28/10/2016 | 4THSFC/2016-17/C/1 | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:16 AM. |