Voucher Wise Summary Report
Opening Balance | 70,062.33 | |||||||||||||
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 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,579 | 20/04/2016 | 4THSFC/2016-17/C/1 | 45,000 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,607 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:34 PM. |