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/22 | Expenditures | 62.1 | 09/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,864 | 19/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,864 | 19/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 38,750 | 19/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 39,577 | 27/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 35,875 | 27/01/2017 | 4THSFC/2016-17/C/17 | 10,700 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/19 | Expenditures | 55,315 | 27/01/2017 | 4THSFC/2016-17/C/18 | 72 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,864 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:46 PM. |