Voucher Wise Summary Report
Opening Balance | 176,052 | |||||||||||||
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/6 | Expenditures | 3,000 | 20/04/2016 | 4THSFC/2016-17/C/1 | 3,000 | |||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:02 AM. |