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 | 05/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,102 | 07/01/2017 | 4THSFC/2016-17/C/1 | 14,648 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,590 | 07/01/2017 | 4THSFC/2016-17/C/2 | 10,290 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,888 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 34,888 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,884 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,406 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,324 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:27 PM. |