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 | 22/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,531 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,091 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,793 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:11 AM. |