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 | 14/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,050 | 18/06/2016 | 4THSFC/2016-17/C/1 | 9,000 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,838 | 18/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,612 | 20/06/2016 | 4THSFC/2016-17/C/3 | 35,100 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:06 PM. |