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 | 06/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 46,110 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 27,666 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 41,760 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 47,154 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 23,664 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 46,284 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 43,152 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 30,798 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 12,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:16 PM. |