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 | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,400 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,825 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 37,375 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,534 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:37 PM. |