Voucher Wise Summary Report
Opening Balance | 1,973,288 | |||||||||||||
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 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,529 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,223 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 251 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,038 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 71,836 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:47 PM. |