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 | 08/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,403 | 08/08/2016 | 4THSFC/2016-17/C/1 | 26,727 | |||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,725 | 11/08/2016 | 4THSFC/2016-17/C/2 | 27,507 | |||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:32 AM. |