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 | 06/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,700 | 06/06/2016 | 4THSFC/2016-17/C/1 | 65,280 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30 | 06/06/2016 | 4THSFC/2016-17/C/2 | 13,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,066 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,934 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,280 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 62,000 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:30 AM. |