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 | 13/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 52,000 | 13/06/2016 | 4THSFC/2016-17/C/10 | 52,000 | |||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,975 | 13/06/2016 | 4THSFC/2016-17/C/11 | 39,975 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,840 | 24/06/2016 | 4THSFC/2016-17/C/12 | 27,840 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 165 | 24/06/2016 | 4THSFC/2016-17/C/13 | 165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:47 PM. |