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 | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 30/01/2017 | 4THSFC/2016-17/C/1 | 24,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 51,100 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:20 PM. |