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/2 | Expenditures | 15,000 | 03/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 03/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,668 | 07/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 35,532 | 16/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34,874 | 16/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,800 | 23/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,681 | 23/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,412 | 24/01/2017 | 4THSFC/2016-17/C/16 | 4,740 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:53 AM. |