Voucher Wise Summary Report
Opening Balance | 1,637,899 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 183,500 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 184,000 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 40,716 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 184,200 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/11 | Expenditures | 30,688 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/7 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:43 AM. |