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 | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,464 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,445 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,860 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,010 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,127 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,524 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,031 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,930 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 116,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:32 AM. |