Voucher Wise Summary Report
Opening Balance | 313,011.41 | |||||||||||||
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 | 10/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,225 | 01/04/2016 | 2SFC/2016-17/C/1 | 10.88 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,950 | 01/04/2016 | IIISFC/2016-17/C/1 | 0.53 | |||||||
Select activity nature | Expenditures | 09/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:57:39 AM. |