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 | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 03/02/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 03/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | 07/02/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 287 | 10/02/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | 13/02/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 17/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | 21/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:31 PM. |