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 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,000 | 06/06/2016 | 4THSFC/2016-17/C/4 | 12,300 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 33,000 | 10/06/2016 | 4THSFC/2016-17/C/2 | 7,495 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,300 | 12/06/2016 | 4THSFC/2016-17/C/5 | 7,495 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,495 | 23/06/2016 | 4THSFC/2016-17/C/6 | 17,255 | |||||||
Select activity nature | 12/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,495 | 23/06/2016 | 4THSFC/2016-17/C/7 | 12,300 | |||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,255 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:03 PM. |