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 | 06/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 11,005 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,562 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,604 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 12,003 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 8,320 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:47 PM. |