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 | 17/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | 17/02/2017 | 4THSFC/2016-17/C/1 | 27,500 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 52,000 | 17/02/2017 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 56,680 | 20/02/2017 | 4THSFC/2016-17/C/3 | 52,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,750 | 21/02/2017 | 4THSFC/2016-17/C/4 | 52,000 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 50,050 | 21/02/2017 | 4THSFC/2016-17/C/5 | 7,272 | |||||||
Select activity nature | Expenditures | 22/02/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||||||||
Select activity nature | Expenditures | 23/02/2017 | 4THSFC/2016-17/C/7 | 25,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | 4THSFC/2016-17/C/8 | 7,800 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | 4THSFC/2016-17/C/9 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:19 AM. |