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 | 19/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 50,000 | 19/09/2016 | 4THSFC/2016-17/C/18 | 18,970 | |||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:54 AM. |