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/15 | Expenditures | 4,305 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,925 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,925 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,305 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,925 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 1,925 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,925 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,925 | ||||||||||
Select activity nature | 18/02/2017 | OWN/2016-17/P/7 | Expenditures | 15,765 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,600 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,225 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:22 PM. |