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 | 22/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,800 | 05/08/2016 | 4THSFC/2016-17/C/2 | 49,950 | |||||||
Select activity nature | 25/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,810 | 05/08/2016 | 4THSFC/2016-17/C/3 | 48,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:39 AM. |