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 | 01/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 82,296 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,010 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,450 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 56,300 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 88,434 | ||||||||||
Select activity nature | 10/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:04 AM. |