Voucher Wise Summary Report
Opening Balance | 796,922 | |||||||||||||
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 | 16/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,313 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,522 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,620 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,324 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,212 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:47 AM. |