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 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 32,690 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,790 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,368 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 61,560 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,290 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:11 AM. |