Voucher Wise Summary Report
Opening Balance | 2,652,993 | |||||||||||||
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 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 188,008 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 205,674 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:45 AM. |