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 | 21/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 67,664 | 25/01/2017 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,450 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,790 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,660 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,670 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,660 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17,808 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:08 PM. |