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 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,285 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 169,400 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 30,450 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:02 AM. |