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 | 4THSFC/2016-17/P/26 | Expenditures | 16,562 | 24/01/2017 | 4THSFC/2016-17/C/2 | 2,000 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 67,120 | 30/01/2017 | 4THSFC/2016-17/C/1 | 7,500 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,394 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/26 | Expenditures | 20,112 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 84,519 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:49 PM. |