Voucher Wise Summary Report
Opening Balance | 388,941 | |||||||||||||
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/4 | Expenditures | 48,383 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:37 PM. |