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 | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | 24/10/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,320 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:09 AM. |