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/26 | Expenditures | 5,000 | 06/01/2017 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 7,000 | 13/01/2017 | 4THSFC/2016-17/C/20 | 7,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,000 | 20/01/2017 | 4THSFC/2016-17/C/21 | 6,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | 20/01/2017 | 4THSFC/2016-17/C/22 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | 30/01/2017 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 8,500 | 30/01/2017 | 4THSFC/2016-17/C/24 | 8,500 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:25 PM. |