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 | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 41,300 | 03/01/2017 | 4THSFC/2016-17/C/2 | 50,000 | |||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,850 | 03/01/2017 | FFC/2016-17/C/12 | 25,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,900 | 05/01/2017 | 4THSFC/2016-17/C/3 | 50,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | 10/01/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 25,420 | 10/01/2017 | FFC/2016-17/C/14 | 6,050 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,085 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:38 PM. |