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 | 08/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 17.25 | 26/07/2016 | 4THSFC/2016-17/C/1 | 3,960 | |||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,960 | 26/07/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,050 | 26/07/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:24 PM. |