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 | 13/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 13/01/2017 | 4THSFC/2016-17/C/6 | 4,500 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | 18/01/2017 | 4THSFC/2016-17/C/7 | 22,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,290 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 530 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:18 AM. |