Voucher Wise Summary Report
Opening Balance | 616,789 | |||||||||||||
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 | 03/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,570 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/11 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:22 AM. |