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 | 26/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 92,388 | 26/08/2016 | 4THSFC/2016-17/C/6 | 8,530 | |||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,980 | 26/08/2016 | 4THSFC/2016-17/C/7 | 34,538 | |||||||
Select activity nature | Expenditures | 26/08/2016 | 4THSFC/2016-17/C/8 | 49,320 | ||||||||||
Select activity nature | Expenditures | 30/08/2016 | 4THSFC/2016-17/C/9 | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:52 PM. |