Voucher Wise Summary Report
Opening Balance | 766,031 | |||||||||||||
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 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 109,602 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,538 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 18,899 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,086 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 30,113 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 45,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:04 PM. |