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 | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,000 | 07/03/2017 | 4THSFC/2016-17/C/10 | 44,260 | |||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,760 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:07 PM. |