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 | 04/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,114 | 04/02/2017 | 4THSFC/2016-17/C/33 | 5,000 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,918 | 04/02/2017 | 4THSFC/2016-17/C/34 | 5,000 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,092 | 14/02/2017 | 4THSFC/2016-17/C/35 | 5,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,112 | 14/02/2017 | 4THSFC/2016-17/C/36 | 5,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 19,500 | 18/02/2017 | 4THSFC/2016-17/C/37 | 30 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 180,000 | 18/02/2017 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/13 | 4,970 | ||||||||||
Select activity nature | Expenditures | 20/02/2017 | 4THSFC/2016-17/C/38 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:29 AM. |