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 | 26/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 206,039 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 52,024 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 95,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:20 AM. |