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 | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 36,750 | 03/10/2016 | 4THSFC/2016-17/C/9 | 25,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 24,800 | 05/10/2016 | 4THSFC/2016-17/C/10 | 45,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,200 | 19/10/2016 | 4THSFC/2016-17/C/11 | 10,450 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | 19/10/2016 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,300 | 25/10/2016 | 4THSFC/2016-17/C/13 | 36,750 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,450 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:14 AM. |