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/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 13,250 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 67,500 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 9,660 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 8,161 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:46 AM. |