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 | 02/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 21,966 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,970 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,966 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 75,963 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 31,350 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:20 PM. |