Voucher Wise Summary Report
Opening Balance | 1,456,853 | |||||||||||||
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 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,132 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,725 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 67,469 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,905 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 310,327 | ||||||||||
Select activity nature | 24/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 90,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:18 AM. |