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 | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 85,250 | 02/01/2017 | 4THSFC/2016-17/C/3 | 7,990 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,780 | 30/01/2017 | 4THSFC/2016-17/C/1 | 7,990 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,950 | 30/01/2017 | 4THSFC/2016-17/C/2 | 9,825 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 74,298 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,477 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,825 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,990 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,940 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:50 PM. |