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 | 22/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 23,744 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,185 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 103,856 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:50 PM. |