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 | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,565 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/34 | Expenditures | 17 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 138 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,772 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,470 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,828 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:13 PM. |