Voucher Wise Summary Report
Opening Balance | 284,475 | |||||||||||||
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 | 15,000 | 28/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,685 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:01 AM. |