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 | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 123,222 | 16/06/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 85,200 | 16/06/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 168,471 | 16/06/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | Expenditures | 16/06/2016 | 4THSFC/2016-17/C/6 | 9,002 | ||||||||||
Select activity nature | Expenditures | 18/06/2016 | 4THSFC/2016-17/C/7 | 7,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:20 PM. |