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 | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 37,800 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,002 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,790 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,830 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,180 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,050 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:25 AM. |