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 | 24/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 16,596 | 24/06/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 24/06/2016 | TSC/2016-17/P/6 | Expenditures | 80,000 | 27/06/2016 | 4THSFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 23,328 | 29/06/2016 | TSC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 29/06/2016 | TSC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:13 AM. |