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 | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | 16/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 202,225 | 24/09/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,298 | 24/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 24/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,950 | 26/09/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 24/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 78,000 | 26/09/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 24/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 28,275 | 26/09/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 25/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,386 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,536 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:54 AM. |