Voucher Wise Summary Report
Opening Balance | 522,406 | |||||||||||||
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 | 14/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,874 | 12/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 14/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,126 | 12/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | Expenditures | 12/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:06 AM. |