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 | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 100,048 | 05/07/2016 | IIISFC/2016-17/C/1 | 2,468 | |||||||
Select activity nature | 05/07/2016 | IIISFC/2016-17/P/3 | Expenditures | 2,468 | 05/07/2016 | THFC/2016-17/C/1 | 44,103 | |||||||
Select activity nature | 05/07/2016 | THFC/2016-17/P/1 | Expenditures | 44,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:09 AM. |