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 | 13/10/2016 | OWN/2016-17/P/8 | Expenditures | 200 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/16 | Expenditures | 7,644 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/17 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:39 PM. |