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 | 21/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,353 | 05/11/2016 | 4THSFC/2016-17/C/7 | 55,000 | |||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,420 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:44 AM. |