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/18 | Expenditures | 2,721 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,858 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 113,870 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 58,340 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 74,810 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,973 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,523 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 82,580 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 63,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:31 AM. |