Voucher Wise Summary Report
Opening Balance | 515,193 | |||||||||||||
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 | 10/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 10/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,386 | 20/04/2016 | 4THSFC/2016-17/C/2 | 17,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:53 AM. |