Voucher Wise Summary Report
Opening Balance | 578,743 | |||||||||||||
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 | 06/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | 11/04/2016 | 4THSFC/2016-17/C/1 | 4,148 | |||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,148 | 28/04/2016 | 4THSFC/2016-17/C/2 | 5,958 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,958 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:51 PM. |