Voucher Wise Summary Report
Opening Balance | 681,279.85 | |||||||||||||
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 | 18/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,083 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,253 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:30 PM. |