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 | 07/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,675 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 750 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:47 AM. |