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 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | 06/10/2016 | 4THSFC/2016-17/C/17 | 17.25 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | 17/10/2016 | 4THSFC/2016-17/C/18 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:39 PM. |