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 | 13/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 57,859 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,350 | ||||||||||
Select activity nature | 20/06/2016 | TSC/2016-17/P/2 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:14 AM. |