Voucher Wise Summary Report
Opening Balance | 315,259 | |||||||||||||
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 | 4,567 | 04/04/2016 | 4THSFC/2016-17/C/1 | 32,000 | |||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,614 | 13/04/2016 | 4THSFC/2016-17/C/2 | 28,000 | |||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,744 | 13/04/2016 | 4THSFC/2016-17/C/9 | 425 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:12 AM. |