Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 61,650 | 21/01/2017 | 4THSFC/2016-17/C/2 | 30,276 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,873 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 124,254 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:25 PM. |