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 | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80,000 | 01/06/2016 | 4THSFC/2016-17/C/7 | 80,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 105,000 | 01/06/2016 | 4THSFC/2016-17/C/8 | 105,000 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | 02/06/2016 | 4THSFC/2016-17/C/9 | 20,000 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | 18/06/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,000 | 21/06/2016 | 4THSFC/2016-17/C/11 | 44,000 | |||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 83,427 | 21/06/2016 | 4THSFC/2016-17/C/12 | 83,427 | |||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/41 | Expenditures | 13,700 | 23/06/2016 | 4THSFC/2016-17/C/13 | 177,842 | |||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 177,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:34 AM. |