Voucher Wise Summary Report
Opening Balance | 489,161.77 | |||||||||||||
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 | 08/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17.18 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,333 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:09 AM. |