Voucher Wise Summary Report
Opening Balance | 312,134.33 | |||||||||||||
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 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 2,868 | ||||||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,813 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 465 | ||||||||||
Select activity nature | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:45 AM. |