Voucher Wise Summary Report
Opening Balance | 564,513 | |||||||||||||
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/1 | Expenditures | 13,490 | 06/04/2016 | 4THSFC/2016-17/C/1 | 17,490 | |||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 114 | ||||||||||
Select activity nature | 14/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:38 PM. |