Voucher Wise Summary Report
Opening Balance | 228,071.68 | |||||||||||||
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 | 2SFC/2016-17/P/1 | Expenditures | 7,825.34 | ||||||||||
Select activity nature | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 46,200 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:05 AM. |