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 | 03/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | 20/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | 25/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/34 | Expenditures | 54,240 | 26/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 16,800 | 26/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,180 | 27/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 12,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:36 AM. |