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 | 09/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 70,000 | 27/01/2017 | 4THSFC/2016-17/C/24 | 23,490 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 91,000 | ||||||||||
Select activity nature | 09/01/2017 | THFC/2016-17/P/27 | Expenditures | 5.75 | ||||||||||
Select activity nature | 09/01/2017 | THFC/2016-17/P/28 | Expenditures | 5.75 | ||||||||||
Select activity nature | 09/01/2017 | THFC/2016-17/P/29 | Expenditures | 5.75 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 23,490 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:02 PM. |