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/2 | Expenditures | 10,986 | ||||||||||
Select activity nature | 13/06/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:33 PM. |