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 | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,127 | 15/09/2016 | 4THSFC/2016-17/C/10 | 44,127 | |||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,204 | 21/09/2016 | 4THSFC/2016-17/C/11 | 9,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:38 PM. |