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 | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,006 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,423 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,626 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,010 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,786 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,920 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:27 AM. |