Voucher Wise Summary Report
Opening Balance | 432,554 | |||||||||||||
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/1 | Expenditures | 31,850 | ||||||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:36 AM. |