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 | 02/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,178 | 02/08/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 05/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,133 | 02/08/2016 | 4THSFC/2016-17/C/14 | 8,178 | |||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 05/08/2016 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | Expenditures | 05/08/2016 | 4THSFC/2016-17/C/16 | 5,133 | ||||||||||
Select activity nature | Expenditures | 06/08/2016 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:14 AM. |