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 | 02/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 80 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 69,244 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,174 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 33,054 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 64,443 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 15,684 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 12,936 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:39 AM. |