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 | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 34,070 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/17 | Expenditures | 21,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:46 PM. |