Voucher Wise Summary Report
Opening Balance | 1,660,080 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80,676 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,972 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,586 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:45 AM. |