Voucher Wise Summary Report
Opening Balance | 161,895 | |||||||||||||
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 | 4,700 | 05/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,300 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,522 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,403 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 8,992 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/6 | Expenditures | 7,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:36 AM. |