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 | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,510 | 09/02/2017 | 4THSFC/2016-17/C/10 | 12,000 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,359 | 09/02/2017 | 4THSFC/2016-17/C/11 | 12,000 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,150 | 22/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,297 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,422 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,725 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:58:45 AM. |