Voucher Wise Summary Report
Opening Balance | 1,306,272 | |||||||||||||
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 | 20,000 | 11/04/2016 | 4THSFC/2016-17/C/1 | 19,836 | |||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,836 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 99,280 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:34 AM. |