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/6 | Expenditures | 29,000 | 17/01/2017 | 4THSFC/2016-17/C/4 | 9,918 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 102 | 24/01/2017 | 4THSFC/2016-17/C/5 | 9,918 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,836 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:58 AM. |