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 | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | 05/01/2017 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,920 | 17/01/2017 | 4THSFC/2016-17/C/7 | 420 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | 17/01/2017 | FFC/2016-17/C/5 | 9,580 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 54,519 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:10 PM. |