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 | 07/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:08 PM. |