Voucher Wise Summary Report
Opening Balance | 1,696,584 | |||||||||||||
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 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,335 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,506 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,497 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,787 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:33 AM. |