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 | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,416 | 08/06/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 76,470 | 08/06/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 47,076 | 08/06/2016 | 4THSFC/2016-17/C/7 | 16,470 | |||||||
Select activity nature | Expenditures | 08/06/2016 | 4THSFC/2016-17/C/8 | 15,000 | ||||||||||
Select activity nature | Expenditures | 08/06/2016 | 4THSFC/2016-17/C/9 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:18 AM. |