Voucher Wise Summary Report
Opening Balance | 1,738,208 | |||||||||||||
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/33 | Expenditures | 10,752 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/34 | Expenditures | 15,248 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:22 AM. |