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 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | 16/06/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 49,280 | 16/06/2016 | 4THSFC/2016-17/C/8 | 19,300 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 47,600 | 20/06/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 39,312 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/18 | Expenditures | 29,420 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/19 | Expenditures | 47,300 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:40 PM. |