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 | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 164,751 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:54 PM. |