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/35 | Expenditures | 40 | 02/01/2017 | 4THSFC/2016-17/C/1 | 40 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 4,062 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,680 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,129 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,382 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:55 PM. |