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 | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,060 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:10 AM. |