Voucher Wise Summary Report
Opening Balance | 389,624 | |||||||||||||
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 | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 76 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 4,150 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:17:28 AM. |