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 | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,100 | 09/09/2016 | 4THSFC/2016-17/C/8 | 10,100 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,250 | 20/09/2016 | 4THSFC/2016-17/C/10 | 41,250 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 41,250 | 20/09/2016 | 4THSFC/2016-17/C/9 | 41,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:02 AM. |