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/27 | Expenditures | 5,220 | 07/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 33,539 | 09/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 35,000 | 10/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 62,400 | 11/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 17,832 | 12/01/2017 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | Expenditures | 13/01/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:04 AM. |