Voucher Wise Summary Report
Opening Balance | 397,297 | |||||||||||||
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 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,342 | ||||||||||
Select activity nature | 28/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 306 | ||||||||||
Select activity nature | 28/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 275 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 21,726 | ||||||||||
Select activity nature | 28/04/2016 | TFC/2016-17/P/1 | Expenditures | 17,700 | ||||||||||
Select activity nature | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 12,451 | ||||||||||
Select activity nature | 28/04/2016 | TSC/2016-17/P/1 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:57 AM. |