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 | 03/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 3,654 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 6,118 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 59,389 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 19,840 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:08 PM. |