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 | 13/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 53,304 | 11/09/2016 | 4THSFC/2016-17/C/3 | 35,588 | |||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,588 | 13/09/2016 | 4THSFC/2016-17/C/2 | 53,304 | |||||||
Select activity nature | 18/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,300 | 18/09/2016 | 4THSFC/2016-17/C/4 | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:51 PM. |