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 | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 67,414 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 67,900 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 82,010 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 338,276 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 53,364 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 310,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:26 AM. |