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 | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,503 | 28/07/2016 | OWN/2016-17/C/3 | 45,000 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | 28/07/2016 | OWN/2016-17/C/4 | 45,000 | |||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/5 | Expenditures | 49,248 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 40,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:41:14 AM. |