Voucher Wise Summary Report
Opening Balance | 1,331,866 | |||||||||||||
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 | 02/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,850 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,560 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,590 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:00 AM. |