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 | 15/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,990 | 05/01/2017 | 4THSFC/2016-17/C/12 | 50,000 | |||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 39,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:34 AM. |