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 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,836 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,612 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 84,400 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 84,400 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 76,800 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:33 PM. |