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 | 09/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | 09/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | 21/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 46,335 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 38,682 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,400 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:28 AM. |