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 | 12/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,500 | 12/07/2016 | 4THSFC/2016-17/C/1 | 37,500 | |||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 21/07/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,884 | 25/07/2016 | 4THSFC/2016-17/C/3 | 9,438 | |||||||
Select activity nature | Expenditures | 25/07/2016 | 4THSFC/2016-17/C/4 | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:22 PM. |