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/17 | Expenditures | 34,800 | 16/01/2017 | 4THSFC/2016-17/C/26 | 34,800 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 30,160 | 16/01/2017 | 4THSFC/2016-17/C/27 | 30,160 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 86,000 | 17/01/2017 | 4THSFC/2016-17/C/28 | 86,000 | |||||||
Select activity nature | 19/01/2017 | IIISFC/2016-17/P/16 | Expenditures | 287.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:16 AM. |