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 | 18/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 43,428 | 20/02/2017 | 4THSFC/2016-17/C/7 | 43,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,264 | 27/02/2017 | 4THSFC/2016-17/C/8 | 230 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,954 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 128,520 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,710 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 115,260 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,395 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:18 AM. |