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 | 10/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | 10/01/2017 | 4THSFC/2016-17/C/1 | 4,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 1,120 | 10/01/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 440 | 10/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,350 | 10/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,940 | 10/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | Expenditures | 10/01/2017 | 4THSFC/2016-17/C/6 | 18,440 | ||||||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/1 | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:24 PM. |