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 | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,516 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23,838 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,528 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 46,472 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,650 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 38,802 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 109,996 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,133 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 59,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:41 PM. |