Voucher Wise Summary Report
Opening Balance | 2,968,356 | |||||||||||||
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 | 14/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,830 | ||||||||||
Select activity nature | 14/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,365 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,800 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,496 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,040 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 86,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:20 PM. |