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 | 02/07/2016 | SAS/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2016 | SAS/2016-17/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/07/2016 | OWN/2016-17/P/18 | Expenditures | 890 | ||||||||||
Select activity nature | 21/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,450 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:12 PM. |