Voucher Wise Summary Report
Opening Balance | 994,539 | |||||||||||||
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/1 | Expenditures | 4,698 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,350 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 65,844 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,846 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,804 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 34,100 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:39 PM. |