Voucher Wise Summary Report
Opening Balance | 531,561 | |||||||||||||
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 | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,900 | 10/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,875 | 18/04/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,670 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:04 AM. |