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 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,800 | 02/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,250 | 14/06/2016 | 4THSFC/2016-17/C/2 | 10,700 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,616 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:22 AM. |