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 | 22/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | 23/11/2016 | 4THSFC/2016-17/C/1 | 19,488 | |||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,052 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 110,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:23 AM. |