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 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,500 | 25/01/2017 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 1,218 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 9,792 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,932 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 68 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/33 | Expenditures | 18,721 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,384 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:13 PM. |