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 | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 42,851 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 51,200 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,728 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,800 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,523 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:10 PM. |