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 | 09/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,682 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 30,850 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 61,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:59 AM. |