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 | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,055 | 27/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 28/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:17 PM. |