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 | 15/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,000 | 01/01/2017 | 4THSFC/2016-17/C/5 | 6,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,669 | 16/01/2017 | FFC/2016-17/C/6 | 8,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,296 | 16/01/2017 | FFC/2016-17/C/7 | 6,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 21,000 | 25/01/2017 | 4THSFC/2016-17/C/3 | 24,331 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,414 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 117,340 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 46,989 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 24,331 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:21:38 AM. |