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/18 | Expenditures | 131,100 | 03/02/2017 | 4THSFC/2016-17/C/6 | 5,635 | |||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,635 | 03/02/2017 | 4THSFC/2016-17/C/7 | 29,810 | |||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 29,810 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17.25 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 120,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:41 AM. |