Voucher Wise Summary Report
Opening Balance | 1,382,183 | |||||||||||||
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 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,860 | 01/04/2016 | 4THSFC/2016-17/C/13 | 122 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,972 | 25/04/2016 | 4THSFC/2016-17/C/1 | 8,450 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:07 AM. |