Voucher Wise Summary Report
Opening Balance | 1,353,028 | |||||||||||||
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/14 | Expenditures | 1,298 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,459 | ||||||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 33,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:02 AM. |