Voucher Wise Summary Report
Opening Balance | 3,690,412 | |||||||||||||
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/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 26,950 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/17 | Expenditures | 184,562 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:04 AM. |