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 | 04/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 04/06/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,144 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:00 AM. |