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/8 | Expenditures | 20,000 | 03/01/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 65,712 | 03/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 64,484 | 04/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,190 | 04/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | Expenditures | 23/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:41 PM. |