Voucher Wise Summary Report
Opening Balance | 577,751.3 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,880 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:31 PM. |