Voucher Wise Summary Report
Opening Balance | 459,540 | |||||||||||||
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 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:10 AM. |