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 | 02/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 38,738 | 02/01/2017 | 4THSFC/2016-17/C/9 | 45,000 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 68,000 | 23/01/2017 | 4THSFC/2016-17/C/10 | 17,500 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 142.5 | 31/01/2017 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 343,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:12 AM. |