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 | 20/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,110 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,458 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,686 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 3,860 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,686 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,560 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,537 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,188 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:37 PM. |