Voucher Wise Summary Report
Opening Balance | 97,883 | |||||||||||||
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 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 08/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | 08/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,300 | 08/04/2016 | 4THSFC/2016-17/C/3 | 4,000 | |||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:59 AM. |