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 | 06/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | 15/07/2016 | 4THSFC/2016-17/C/2 | 140,154 | |||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 87,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:26 PM. |