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 | 02/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 9,264 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:28 AM. |