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 | 15/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,000 | 23/07/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 22,440 | 23/07/2016 | 4THSFC/2016-17/C/4 | 4,210 | |||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,600 | 30/07/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,383 | ||||||||||
Select activity nature | 23/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,982 | ||||||||||
Select activity nature | 23/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,046 | ||||||||||
Select activity nature | 23/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,236 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:28 AM. |