Voucher Wise Summary Report
Opening Balance | 646,493.32 | |||||||||||||
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 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,326 | 02/04/2016 | 4THSFC/2016-17/C/1 | 28,500 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,660 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 485 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:03 AM. |