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 | 01/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | 01/09/2016 | 4THSFC/2016-17/C/1 | 17,500 | |||||||
Select activity nature | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,500 | 01/09/2016 | 4THSFC/2016-17/C/2 | 16,500 | |||||||
Select activity nature | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,600 | 01/09/2016 | 4THSFC/2016-17/C/3 | 8,600 | |||||||
Select activity nature | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,400 | 01/09/2016 | 4THSFC/2016-17/C/4 | 11,400 | |||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 12/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,700 | 16/09/2016 | 4THSFC/2016-17/C/6 | 5,700 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,500 | 23/09/2016 | 4THSFC/2016-17/C/7 | 23,500 | |||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,982 | 29/09/2016 | 4THSFC/2016-17/C/8 | 15,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:26 AM. |