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 | 17/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,922 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 71,997 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 52,602 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 63,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:00 PM. |