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 | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | 21/10/2016 | 4THSFC/2016-17/C/3 | 16,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 25/10/2016 | 4THSFC/2016-17/C/4 | 7,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:07:03 AM. |