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 | 01/04/2016 | DDP/2016-17/P/1 | Expenditures | 17,101 | 29/04/2016 | SFC/2016-17/C/1 | 36,874 | |||||||
Select activity nature | 02/04/2016 | SFC/2016-17/P/1 | Expenditures | 16 | ||||||||||
Select activity nature | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 900 | ||||||||||
Select activity nature | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:18 AM. |