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 | 11/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,800 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,920 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 109,140 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,050 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/74 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/75 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/72 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/73 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:32 AM. |