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 | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 11/10/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 17 | 20/10/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,450 | 24/10/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,560 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 33,280 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,820 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,184 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,150 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:46 AM. |