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 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 05/05/2016 | 4THSFC/2016-17/C/4 | 3,500 | |||||||
Select activity nature | 05/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,143 | ||||||||||
Select activity nature | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:35 AM. |