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 | 03/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,264 | 03/08/2016 | 4THSFC/2016-17/C/1 | 10,440 | |||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,176 | ||||||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17,052 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:57 PM. |