Voucher Wise Summary Report
Opening Balance | 7,941,562.88 | |||||||||||||
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 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,100 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/19 | Expenditures | 42,634 | ||||||||||
Select activity nature | 19/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,400 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/22 | Expenditures | 9,090 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/23 | Expenditures | 90,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:39 AM. |