Voucher Wise Summary Report
Opening Balance | 5,345,100 | |||||||||||||
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 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 159,340 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 166,780 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,742 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:04 PM. |