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 | 12/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,970 | 12/09/2016 | 4THSFC/2016-17/C/1 | 12,092 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 102 | 22/09/2016 | 4THSFC/2016-17/C/5 | 19,113 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,350 | 23/09/2016 | 4THSFC/2016-17/C/2 | 16,351 | |||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,190 | 26/09/2016 | 4THSFC/2016-17/C/3 | 13,147 | |||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,843 | 26/09/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 69,157 | 29/09/2016 | 4THSFC/2016-17/C/4 | 2,477 | |||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 13,140 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:21 AM. |