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/28 | Expenditures | 19,990 | 08/01/2017 | 4THSFC/2016-17/C/5 | 24,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,400 | 08/01/2017 | 4THSFC/2016-17/C/7 | 15,435 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,565 | 08/01/2017 | FFC/2016-17/C/5 | 4,565 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,700 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,600 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,125 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,256 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,625 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,664 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,950 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:00 AM. |