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 | 03/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | 08/06/2016 | 4THSFC/2016-17/C/5 | 15,600 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,600 | 08/06/2016 | 4THSFC/2016-17/C/6 | 6,340 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:59 PM. |