Voucher Wise Summary Report
Opening Balance | 308,630 | |||||||||||||
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/5 | Expenditures | 29,500 | 20/04/2016 | 4THSFC/2016-17/C/2 | 12,049 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,500 | 28/04/2016 | 4THSFC/2016-17/C/3 | 12,049 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,049 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:15 PM. |