Voucher Wise Summary Report
Opening Balance | 470,109 | |||||||||||||
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 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,260 | 13/04/2016 | 4THSFC/2016-17/C/1 | 10,260 | |||||||
Select activity nature | Expenditures | 13/04/2016 | 4THSFC/2016-17/C/2 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:13 AM. |