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 | 05/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 21,800 | 05/05/2016 | 4THSFC/2016-17/C/1 | 20,100 | |||||||
Select activity nature | 05/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | 05/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 13/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,700 | 05/05/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | Expenditures | 05/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/05/2016 | 4THSFC/2016-17/C/3 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:16 AM. |