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 | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 46,298 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 62,998 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 64,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:12 PM. |