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 | 03/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 03/12/2016 | 4THSFC/2016-17/C/6 | 5,500 | |||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | 15/12/2016 | 4THSFC/2016-17/C/7 | 14,000 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,180 | 16/12/2016 | 4THSFC/2016-17/C/10 | 15,000 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,644 | 16/12/2016 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 86,010 | 16/12/2016 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,092 | 16/12/2016 | 4THSFC/2016-17/C/13 | 15,000 | |||||||
Select activity nature | Expenditures | 16/12/2016 | 4THSFC/2016-17/C/14 | 15,000 | ||||||||||
Select activity nature | Expenditures | 16/12/2016 | 4THSFC/2016-17/C/8 | 9,644 | ||||||||||
Select activity nature | Expenditures | 16/12/2016 | 4THSFC/2016-17/C/9 | 11,010 | ||||||||||
Select activity nature | Expenditures | 22/12/2016 | 4THSFC/2016-17/C/15 | 14,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:21 PM. |