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 | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,788 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 37,264 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:34 AM. |