Voucher Wise Summary Report
Opening Balance | 834,975 | |||||||||||||
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 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 74,400 | 22/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 74,400 | 30/04/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,882 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:12 PM. |