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 | 07/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 18,142 | 07/02/2017 | 4THSFC/2016-17/C/20 | 18,142 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 27,500 | 13/02/2017 | 4THSFC/2016-17/C/21 | 29,604 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,935 | 14/02/2017 | 4THSFC/2016-17/C/22 | 5,776 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 29,604 | 21/02/2017 | 4THSFC/2016-17/C/23 | 32,708 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,776 | 24/02/2017 | 4THSFC/2016-17/C/24 | 9,986 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 27,595 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 14,396 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 32,708 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:08 AM. |