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 | 11/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,070 | 11/08/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,886 | 11/08/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,886 | 11/08/2016 | 4THSFC/2016-17/C/3 | 3,070 | |||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,490 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:13 PM. |