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 | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,132 | 01/06/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | 04/06/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 41.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:24 PM. |