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 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,010 | 15/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,000 | 15/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,166 | 15/06/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:07 PM. |