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 | 16/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,053 | 05/01/2017 | 4THSFC/2016-17/C/10 | 4,936 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,632 | 05/01/2017 | 4THSFC/2016-17/C/6 | 31,542 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,812 | 05/01/2017 | 4THSFC/2016-17/C/7 | 29,580 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,310 | 05/01/2017 | 4THSFC/2016-17/C/8 | 19,544 | |||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,950 | 17/01/2017 | 4THSFC/2016-17/C/9 | 1,400 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:04 AM. |