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 | 12/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,981 | 12/08/2016 | 4THSFC/2016-17/C/4 | 15,981 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,434 | 12/08/2016 | 4THSFC/2016-17/C/5 | 15,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:24 AM. |