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 | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | 06/01/2017 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,019 | 24/01/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,995 | 24/01/2017 | FFC/2016-17/C/2 | 11,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 19,730 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 111,150 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 68,250 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 84,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:56 AM. |