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 | 21/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 115,667 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 132,399 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 146,499 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 105,825 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,690 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 22,483 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,984 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 41,526 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 35,156 | ||||||||||
Select activity nature | 23/02/2017 | 2SFC/2016-17/P/56 | Expenditures | 21,540 | ||||||||||
Select activity nature | 23/02/2017 | 2SFC/2016-17/P/61 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:30 AM. |