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 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,510 | ||||||||||
Select activity nature | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,383 | ||||||||||
Select activity nature | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:26 PM. |