Voucher Wise Summary Report
Opening Balance | 710,042.75 | |||||||||||||
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/21 | Expenditures | 7,500 | 16/04/2016 | 4THSFC/2016-17/C/1 | 50,000 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 14,079 | 16/04/2016 | FFC/2016-17/C/1 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:46 PM. |