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 | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,350 | 05/10/2016 | 4THSFC/2016-17/C/8 | 7,350 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | 06/10/2016 | 4THSFC/2016-17/C/9 | 17.25 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,850 | 14/10/2016 | 4THSFC/2016-17/C/10 | 9,001 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,001 | 14/10/2016 | 4THSFC/2016-17/C/11 | 2.5 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:02 AM. |