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 | 02/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 84,800 | 02/06/2016 | 4THSFC/2016-17/C/5 | 29,500 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,500 | 02/06/2016 | 4THSFC/2016-17/C/6 | 4,500 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | 02/06/2016 | 4THSFC/2016-17/C/7 | 84,800 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 52,000 | 03/06/2016 | 4THSFC/2016-17/C/8 | 52,000 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | 10/06/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 35,000 | 18/06/2016 | 4THSFC/2016-17/C/10 | 35,000 | |||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,600 | 26/06/2016 | 4THSFC/2016-17/C/11 | 49,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:48 AM. |