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 | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,300 | 02/01/2017 | 4THSFC/2016-17/C/18 | 6,300 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,675 | 09/01/2017 | 4THSFC/2016-17/C/19 | 3,675 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 69 | 23/01/2017 | 4THSFC/2016-17/C/20 | 2,000 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | 30/01/2017 | FFC/2016-17/C/9 | 69,161 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 69,161 | 31/01/2017 | FFC/2016-17/C/10 | 26,004 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 26,004 | 31/01/2017 | FFC/2016-17/C/11 | 13,200 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:54 AM. |