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 | 02/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,500 | 02/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,198 | 10/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:24 PM. |