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 | 27/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 33,997 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 36,480 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,033 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:56 AM. |