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 | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,317 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 6,476 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:38 AM. |