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/17 | Expenditures | 5,800 | 07/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,500 | 12/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,500 | 13/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,090 | 16/01/2017 | 4THSFC/2016-17/C/8 | 4,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 28,000 | 19/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,090 | 20/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,190 | 23/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 55,200 | 25/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,500 | 30/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:28 PM. |