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 | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,002 | 08/02/2017 | 4THSFC/2016-17/C/14 | 21,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,684 | 08/02/2017 | 4THSFC/2016-17/C/15 | 24,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,757 | 20/02/2017 | 4THSFC/2016-17/C/16 | 25,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,316 | 22/02/2017 | 4THSFC/2016-17/C/17 | 35,000 | |||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 51,710 | 22/02/2017 | FFC/2016-17/C/20 | 156,960 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/28 | Expenditures | 22,800 | 27/02/2017 | FFC/2016-17/C/21 | 50,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/29 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/30 | Expenditures | 1,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:56 AM. |