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 | 02/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 39,859 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 18,643 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,347 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 17.25 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 22,620 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 15,332 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 26,970 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,210 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5.75 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 30,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:06 AM. |