Voucher Wise Summary Report
Opening Balance | 600,079 | |||||||||||||
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 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,840 | 26/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60 | 26/04/2016 | 4THSFC/2016-17/C/5 | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:18 AM. |