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 | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,440 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 43,410 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:02 AM. |