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 | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 31,250 | 04/01/2017 | 4THSFC/2016-17/C/1 | 24,000 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 48,660 | 12/01/2017 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,500 | 18/01/2017 | 4THSFC/2016-17/C/3 | 5,626 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 67,008 | 31/01/2017 | 4THSFC/2016-17/C/4 | 15,204 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 51,300 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 11.5 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 11.5 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,310 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 600 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:48 AM. |