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 | 23/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,139 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,740 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,490 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,198 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,475 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,754 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,083 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/23 | Expenditures | 88,800 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:55 PM. |