Voucher Wise Summary Report
Opening Balance | 1,092,465 | |||||||||||||
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 | 02/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,450 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,920 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,920 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:48 AM. |