Voucher Wise Summary Report
Opening Balance | 412,474.57 | |||||||||||||
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 | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,645 | ||||||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 17,349 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 82,383 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,847 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,694 | ||||||||||
Select activity nature | 28/04/2016 | THFC/2016-17/P/2 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:17 AM. |