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 | 21/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,848 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 63,399 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,257 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:55 AM. |