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 | 18/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/11/2016 | 2SFC/2016-17/P/1 | Expenditures | 599 | ||||||||||
Select activity nature | 28/11/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,773 | ||||||||||
Select activity nature | 28/11/2016 | TFC/2016-17/P/1 | Expenditures | 12 | ||||||||||
Select activity nature | 28/11/2016 | TSC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:56 PM. |