Voucher Wise Summary Report
Opening Balance | 174,870.83 | |||||||||||||
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 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,400 | 06/04/2016 | 4THSFC/2016-17/C/2 | 32,400 | |||||||
Select activity nature | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 399 | 06/04/2016 | THFC/2016-17/C/1 | 399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:41 AM. |