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 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 24 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/07/2016 | TPDF/2016-17/P/7 | Expenditures | 8,850 | ||||||||||
Select activity nature | 08/07/2016 | TPDF/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:06:35 AM. |