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 | 10/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,413 | 26/12/2016 | 4THSFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,419 | 28/12/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,270 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,960 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,040 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:21 PM. |