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 | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | 05/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | 20/01/2017 | 4THSFC/2016-17/C/13 | 2,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 17.25 | 20/01/2017 | FFC/2016-17/C/12 | 3,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | 21/01/2017 | FFC/2016-17/C/13 | 4,950 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | 30/01/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/30 | Expenditures | 4,950 | 31/01/2017 | FFC/2016-17/C/15 | 4,950 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 180 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/31 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/32 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:42 AM. |