Voucher Wise Summary Report
Opening Balance | 880,578 | |||||||||||||
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 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,400 | 29/04/2016 | 4THSFC/2016-17/C/1 | 14,400 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,400 | 29/04/2016 | 4THSFC/2016-17/C/2 | 17,400 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 29/04/2016 | 4THSFC/2016-17/C/3 | 17,400 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,800 | 29/04/2016 | 4THSFC/2016-17/C/4 | 72,000 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:58 PM. |