Voucher Wise Summary Report
Opening Balance | 4,109,406 | |||||||||||||
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 | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,810 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,250 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,610 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,610 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,220 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,220 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:48 PM. |