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 | 01/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 36,888 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 45,211 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,200 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,450 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 48,886 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 50,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:16 PM. |