Voucher Wise Summary Report
Opening Balance | 717,982 | |||||||||||||
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 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17.18 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,650 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,528 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 33,232 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:55 AM. |