Voucher Wise Summary Report
Opening Balance | 1,088,801 | |||||||||||||
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 | 7,950 | 04/04/2016 | 4THSFC/2016-17/C/3 | 41,790 | |||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,810 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,700 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,220 | ||||||||||
Select activity nature | 17/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:51 AM. |