Voucher Wise Summary Report
Opening Balance | 1,531,396.85 | |||||||||||||
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 | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 95,035 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:23 AM. |