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 | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,518 | 09/02/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,632 | 10/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,525 | 13/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,651 | 13/02/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,011 | 14/02/2017 | 4THSFC/2016-17/C/14 | 4,157 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,260 | 21/02/2017 | 4THSFC/2016-17/C/15 | 1,961 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,805 | 23/02/2017 | 4THSFC/2016-17/C/16 | 1,755 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 180 | 23/02/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,575 | 23/02/2017 | 4THSFC/2016-17/C/18 | 1,735 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:19 PM. |