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 | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,863 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,488 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,087 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,338 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,110 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:23 PM. |