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 | 23/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 52,000 | 15/10/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,600 | 23/10/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 17,865 | 25/10/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,220 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,385 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:18 AM. |