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 | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,744 | 10/01/2017 | 4THSFC/2016-17/C/3 | 1,566 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,800 | 10/01/2017 | 4THSFC/2016-17/C/4 | 8,178 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | 21/01/2017 | FFC/2016-17/C/6 | 14,790 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 160 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,790 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:06 PM. |