Voucher Wise Summary Report
Opening Balance | 2,913,850.45 | |||||||||||||
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 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,300 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,440 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,600 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:49 AM. |