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/14 | Expenditures | 59,911 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,250 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,547 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 59,911 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 63,271 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,380 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:51 AM. |