Voucher Wise Summary Report
Opening Balance | 543,211 | |||||||||||||
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 | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,037 | ||||||||||
Select activity nature | 30/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 1,318 | ||||||||||
Select activity nature | 30/04/2016 | THFC/2016-17/P/3 | Expenditures | 2,298 | ||||||||||
Select activity nature | 30/04/2016 | TSC/2016-17/P/3 | Expenditures | 17,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:47 AM. |