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 | 01/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,200 | 04/06/2016 | 4THSFC/2016-17/C/5 | 9,710 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80,400 | 08/06/2016 | 4THSFC/2016-17/C/6 | 3,600 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,224 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:01 AM. |