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 | 01/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,100 | 02/02/2017 | 4THSFC/2016-17/C/6 | 35,090 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 11,500 | 13/02/2017 | 4THSFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,918 | 21/02/2017 | 4THSFC/2016-17/C/4 | 24,000 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 28,420 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,377 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,163 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:44 PM. |