Voucher Wise Summary Report
Opening Balance | 908,752.8 | |||||||||||||
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 | 13/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,576 | 13/04/2016 | 4THSFC/2016-17/C/2 | 40,576 | |||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 34,446 | 22/04/2016 | 4THSFC/2016-17/C/3 | 4,800 | |||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 24,400 | 22/04/2016 | 4THSFC/2016-17/C/4 | 48,000 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:45 AM. |