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 | 08/08/2016 | IAY/2016-17/P/10 | Expenditures | 159 | ||||||||||
Select activity nature | 08/08/2016 | IAY/2016-17/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/08/2016 | IAY/2016-17/P/9 | Expenditures | 7,791 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/33 | Expenditures | 235 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/34 | Expenditures | 11,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:56 AM. |