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 | 11/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 36,859 | ||||||||||
Select activity nature | 11/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 26,222 | ||||||||||
Select activity nature | 11/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 138,222 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 228,094 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 196,358 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 219,542 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:04 PM. |