Voucher Wise Summary Report
Opening Balance | 1,156,614.04 | |||||||||||||
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 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,616 | 22/04/2016 | 4THSFC/2016-17/C/1 | 166,500 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 166,500 | 22/04/2016 | 4THSFC/2016-17/C/2 | 13,650 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,650 | 22/04/2016 | 4THSFC/2016-17/C/3 | 26,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:53 AM. |