Voucher Wise Summary Report
Opening Balance | 1,456,853 | |||||||||||||
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 | 4THSFC/2016-17/P/11 | Expenditures | 147,813 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 42,032 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 262,368 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 98,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:14 AM. |