Voucher Wise Summary Report
Opening Balance | 270,351 | |||||||||||||
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 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,502 | ||||||||||
Select activity nature | 23/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,868 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:16 AM. |