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 | 03/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 22,930 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,816 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 43,600 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 86,800 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:20 PM. |