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 | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,335 | 28/12/2016 | 4THSFC/2016-17/C/2 | 14,500 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,924 | 28/12/2016 | 4THSFC/2016-17/C/3 | 5,500 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,887 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:12 AM. |