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 | 02/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 46,900 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 46,900 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 39,700 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,820 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:25 AM. |