Voucher Wise Summary Report
Opening Balance | 704,183.05 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 89,260 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 77,540 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:54 PM. |