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 | 08/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,440 | 06/01/2017 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,437 | 25/01/2017 | 4THSFC/2016-17/C/7 | 760 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,852 | 25/01/2017 | FFC/2016-17/C/6 | 8,240 | |||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 16,820 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 42,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:57 AM. |