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 | 01/07/2016 | STS/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 8,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:17 AM. |