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 | 04/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 28,200 | 10/01/2017 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 53,000 | 10/01/2017 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/29 | Expenditures | 75,141 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 15,700 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,298 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 37,406 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 38,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:04 PM. |