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 | 08/09/2016 | IAY/2016-17/P/16 | Expenditures | 8,109 | ||||||||||
Select activity nature | 08/09/2016 | IAY/2016-17/P/17 | Expenditures | 8,109 | ||||||||||
Select activity nature | 15/09/2016 | THFC/2016-17/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/09/2016 | IAY/2016-17/P/18 | Expenditures | 6,700 | ||||||||||
Select activity nature | 27/09/2016 | IAY/2016-17/P/19 | Expenditures | 3,910 | ||||||||||
Select activity nature | 30/09/2016 | IAY/2016-17/P/20 | Expenditures | 8,109 | ||||||||||
Select activity nature | 30/09/2016 | IAY/2016-17/P/21 | Expenditures | 8,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:40 PM. |