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 | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,955 | 01/10/2016 | 4THSFC/2016-17/C/2 | 22,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,003 | 17/10/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | 18/10/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 23,024 | 19/10/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | Expenditures | 27/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:29 PM. |