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 | 15/06/2016 | IIISFC/2016-17/P/2 | Expenditures | 19,220 | ||||||||||
Select activity nature | 22/06/2016 | OWN/2016-17/P/1 | Expenditures | 4,660 | ||||||||||
Select activity nature | 26/06/2016 | THFC/2016-17/P/1 | Expenditures | 7,531 | ||||||||||
Select activity nature | 26/06/2016 | TSC/2016-17/P/1 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:15 PM. |