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 | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,933 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 115 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,508 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,982 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,662 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 450 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,612 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:58 PM. |