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 | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,500 | 04/01/2017 | 4THSFC/2016-17/C/28 | 6,000 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | 04/01/2017 | 4THSFC/2016-17/C/29 | 8,500 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,500 | 16/01/2017 | 4THSFC/2016-17/C/30 | 9,918 | |||||||
Select activity nature | 10/01/2017 | TFC/2016-17/P/4 | Expenditures | 10.35 | 23/01/2017 | 4THSFC/2016-17/C/31 | 9,918 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,918 | 25/01/2017 | 4THSFC/2016-17/C/32 | 11,918 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,913 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 9,918 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 11,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:47 PM. |