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 | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,830 | 01/12/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,500 | 01/12/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,330 | 01/12/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 37,500 | 23/12/2016 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,168 | 31/12/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:59 AM. |