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 | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 10/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 15/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/50 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:31 PM. |