Voucher Wise Summary Report
Opening Balance | 676,743.33 | |||||||||||||
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 | Select activity nature | 20/04/2016 | 4THSFC/2016-17/C/2 | 7,000 | ||||||||||
Select activity nature | Select activity nature | 22/04/2016 | 4THSFC/2016-17/C/1 | 8,700 | ||||||||||
Select activity nature | Select activity nature | 22/04/2016 | FFC/2016-17/C/1 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:49 AM. |