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 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,121 | 14/03/2017 | 4THSFC/2016-17/C/35 | 5,000 | |||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,330 | 14/03/2017 | 4THSFC/2016-17/C/36 | 5,000 | |||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,310 | 14/03/2017 | 4THSFC/2016-17/C/37 | 5,000 | |||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,534 | 14/03/2017 | 4THSFC/2016-17/C/38 | 2,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:17 PM. |