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/16 | Expenditures | 950 | 09/01/2017 | 4THSFC/2016-17/C/7 | 17,552 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,403 | 09/01/2017 | 4THSFC/2016-17/C/8 | 49,750 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,045 | 09/01/2017 | FFC/2016-17/C/10 | 2,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,960 | 09/01/2017 | FFC/2016-17/C/14 | 30,448 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 2,111 | 09/01/2017 | FFC/2016-17/C/9 | 40,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/32 | Expenditures | 103,952 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/35 | Expenditures | 39,118 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 86,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:32 PM. |