Voucher Wise Summary Report
Opening Balance | 386,851 | |||||||||||||
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 | 10/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 127,630 | 11/04/2016 | 2SFC/2016-17/C/1 | 3,590 | |||||||
Select activity nature | 11/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 3,590 | 20/04/2016 | THFC/2016-17/C/1 | 11,494 | |||||||
Select activity nature | 20/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:00 AM. |