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 | 20,849 | 09/09/2016 | 4THSFC/2016-17/C/2 | 8,060 | |||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,060 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:16 PM. |