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 | 07/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,400 | 09/01/2017 | 4THSFC/2016-17/C/16 | 19,314 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,360 | 13/01/2017 | 4THSFC/2016-17/C/17 | 6,612 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 25,926 | 30/01/2017 | 4THSFC/2016-17/C/18 | 1,218 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 58,894 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:51 AM. |