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 | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | 20/01/2017 | 4THSFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,268 | 23/01/2017 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,928 | 27/01/2017 | 4THSFC/2016-17/C/5 | 6,536 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,178 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:07 PM. |