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/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,260 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,712 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,180 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 13,602 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,740 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:38 PM. |