Voucher Wise Summary Report
Opening Balance | 2,500,075 | |||||||||||||
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 | 16,536 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,360 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,076 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,747 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,682 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 44,500 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 70,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:36 AM. |