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/34 | Expenditures | 23,544 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 39,008 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 23,544 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 58,060 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 44,360 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 51,492 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 55,742 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 23,544 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 23,544 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 23,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:35 PM. |