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 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,425 | 02/12/2016 | 4THSFC/2016-17/C/5 | 29,425 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | 15/12/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | 23/12/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,379 | 23/12/2016 | 4THSFC/2016-17/C/8 | 29,379 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 43,364 | 23/12/2016 | 4THSFC/2016-17/C/9 | 43,364 | |||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 67,920 | 29/12/2016 | 4THSFC/2016-17/C/10 | 67,920 | |||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,494 | 30/12/2016 | 4THSFC/2016-17/C/11 | 16,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:49 PM. |