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/34 | Expenditures | 76,277 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 76,918 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 78,797 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 78,797 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 78,797 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 78,797 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 78,797 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 97,104 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:14 PM. |