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 | 05/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,050 | 05/01/2017 | 4THSFC/2016-17/C/19 | 13,050 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,440 | 10/01/2017 | 4THSFC/2016-17/C/20 | 10,500 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 80 | 17/01/2017 | 4THSFC/2016-17/C/21 | 24,000 | |||||||
Select activity nature | 11/01/2017 | TSC/2016-17/P/7 | Expenditures | 40,000 | 24/01/2017 | 4THSFC/2016-17/C/1 | 24,000 | |||||||
Select activity nature | 11/01/2017 | TSC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 24,012 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 24,012 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 97,500 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 97,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 50 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:16 PM. |