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/11 | Expenditures | 26,394 | 02/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | Expenditures | 02/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||||||
Select activity nature | Expenditures | 02/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 02/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 02/06/2016 | 4THSFC/2016-17/C/5 | 1,394 | ||||||||||
Select activity nature | Expenditures | 02/06/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:58 PM. |