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/18 | Expenditures | 84,676 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 64,274 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 17.25 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,810 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,725 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 18,188 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:56 AM. |