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 | 06/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 13,170 | 17/01/2017 | 4THSFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,830 | 17/01/2017 | 4THSFC/2016-17/C/3 | 1,500 | |||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/1 | Expenditures | 213,500 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,626 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,916 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 33,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:22 AM. |