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 | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,117 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,583 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,900 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:50 AM. |