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/17 | Expenditures | 320 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,020 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 56,700 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:03 AM. |