Voucher Wise Summary Report
Opening Balance | 839,980 | |||||||||||||
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 | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,400 | 27/04/2016 | 4THSFC/2016-17/C/3 | 4,976 | |||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,976 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:04:51 AM. |