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 | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 98,108 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 201,900 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 78,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:48 PM. |