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 | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 62,522 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,991 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,245 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,244 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 69,868 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 40,197 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,600 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:30 PM. |