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 | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,394 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,134 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,914 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,813 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 25,047 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,377 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 39,622 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,604 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:29 PM. |