Voucher Wise Summary Report
Opening Balance | 418,299.5 | |||||||||||||
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 | 01/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 754 | 20/04/2016 | 4THSFC/2016-17/C/1 | 14,490 | |||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 120,229 | ||||||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 7,910 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 35,203 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,910 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:31 PM. |