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 | 04/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,100 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 32,800 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 50,400 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:04 AM. |