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 | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,484 | 07/01/2017 | 4THSFC/2016-17/C/2 | 11,484 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,500 | 23/01/2017 | 4THSFC/2016-17/C/1 | 11,832 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/28 | Expenditures | 151,200 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 75,600 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 75,600 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 6,432 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:34 AM. |