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 | 02/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,770 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 43,713 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,332 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 2,534 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 17.25 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:53 AM. |