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 | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 132,363 | 02/02/2017 | 4THSFC/2016-17/C/10 | 49,980 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,728 | 03/02/2017 | 4THSFC/2016-17/C/11 | 49,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:36 PM. |