Voucher Wise Summary Report
Opening Balance | 689,935 | |||||||||||||
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 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,200 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,250 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,328 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:56 PM. |