Voucher Wise Summary Report
Opening Balance | 461,404 | |||||||||||||
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 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,212 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 35,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:46 AM. |