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/1 | Expenditures | 22,500 | 25/10/2016 | 4THSFC/2016-17/C/1 | 2,880 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,880 | 29/10/2016 | 4THSFC/2016-17/C/2 | 6,820 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,332 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,844 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:38 AM. |