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 | 01/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 79,930 | 01/08/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 01/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,070 | 01/08/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,727 | 01/08/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,713 | 01/08/2016 | 4THSFC/2016-17/C/9 | 3,070 | |||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 87 | 02/08/2016 | 4THSFC/2016-17/C/10 | 4,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:52:35 PM. |