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 | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | 04/01/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,110 | 04/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,482 | 04/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 20,000 | 07/01/2017 | 4THSFC/2016-17/C/5 | 5,768 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,876 | 12/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:30 PM. |