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 | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 192,600 | 05/08/2016 | 4THSFC/2016-17/C/9 | 125,000 | |||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 134,248 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 98,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:08 AM. |