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 | 07/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,777 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 81,451 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:54 AM. |