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 | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 43,732 | 23/12/2016 | 4THSFC/2016-17/C/5 | 152,701 | |||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,700 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 85,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:29 AM. |