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 | 03/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 52,584 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 143,430 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 133,500 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,557 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:14 PM. |