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 | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,750 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:36 PM. |