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 | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 69,792 | 09/01/2017 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 71,320 | 25/01/2017 | 4THSFC/2016-17/C/4 | 2,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,700 | 30/01/2017 | 4THSFC/2016-17/C/5 | 19,500 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,856 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:30 AM. |