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 | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.25 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:34 AM. |