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 | 06/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 17,400 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 70,390 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 32,398 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 31,930 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 71,689 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:04 AM. |