Voucher Wise Summary Report
Opening Balance | 998,825.4 | |||||||||||||
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 | 4THSFC/2016-17/P/58 | Expenditures | 10 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,795 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/38 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:41 AM. |