Voucher Wise Summary Report
Opening Balance | 3,818,005.03 | |||||||||||||
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 | 139,500 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,950 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 59,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:02 AM. |