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 | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,000 | 20/06/2016 | 4THSFC/2016-17/C/2 | 17,140 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,330 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,555 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:24 PM. |