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/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 120 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,350 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 132,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:07 AM. |