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/28 | Expenditures | 45,995 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 26,290 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 53,502 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 23,404 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 85,820 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 85,820 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/35 | Expenditures | 166,215 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 166,215 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:02 PM. |