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/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 26,800 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 68,228 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 34,519 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 30,566 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 33,630 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 45,028 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 33,122 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 37,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:18 AM. |