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 | 25/10/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | 27/10/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | 27/10/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:24 AM. |