Voucher Wise Summary Report
Opening Balance | 471,089.85 | |||||||||||||
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 | IIISFC/2016-17/P/1 | Expenditures | 2,791 | ||||||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 31,804.85 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 35 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 169,584 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,738 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:16 PM. |