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 | 02/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 02/07/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.25 | 08/07/2016 | 4THSFC/2016-17/C/3 | 17.25 | |||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 16/07/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,270 | 16/07/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,350 | 20/07/2016 | 4THSFC/2016-17/C/7 | 8,334 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,170 | 30/07/2016 | 4THSFC/2016-17/C/4 | 13,500 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,375 | 30/07/2016 | 4THSFC/2016-17/C/8 | 7,116 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,932 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:44 AM. |