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 | 19/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,500 | 20/01/2017 | 4THSFC/2016-17/C/2 | 3,538 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 3,480 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 58 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 39,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:31 AM. |