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 | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,576 | 28/10/2016 | 4THSFC/2016-17/C/10 | 14,616 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,750 | 28/10/2016 | 4THSFC/2016-17/C/8 | 5,916 | |||||||
Select activity nature | Expenditures | 28/10/2016 | 4THSFC/2016-17/C/9 | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:55 AM. |