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 | 11/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 24,800 | 02/01/2017 | 4THSFC/2016-17/C/17 | 15,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 38,316 | 11/01/2017 | 4THSFC/2016-17/C/18 | 15,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 67,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:51 AM. |