Voucher Wise Summary Report
Opening Balance | 418,902 | |||||||||||||
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 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 229 | ||||||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,602 | ||||||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/35 | Expenditures | 9,673 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/36 | Expenditures | 392 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:10 PM. |