Voucher Wise Summary Report
Opening Balance | 586,303 | |||||||||||||
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 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 151,380 | 02/04/2016 | 4THSFC/2016-17/C/2 | 5,800 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | 02/04/2016 | FFC/2016-17/C/1 | 17,807 | |||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,796 | 07/04/2016 | 4THSFC/2016-17/C/1 | 10,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:02 AM. |