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 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,332 | 10/03/2017 | 4THSFC/2016-17/C/6 | 13,332 | |||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 46 | 10/03/2017 | 4THSFC/2016-17/C/7 | 46 | |||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | 31/03/2017 | 4THSFC/2016-17/C/8 | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:38 AM. |