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 | 01/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | 03/08/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 40,000 | 04/08/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,875 | 05/08/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,102 | 06/08/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 18/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 50,000 | 16/08/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 18/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 50,000 | 19/08/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||
Select activity nature | 18/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 50,000 | 24/08/2016 | 4THSFC/2016-17/C/22 | 5,000 | |||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17,565 | 26/08/2016 | 4THSFC/2016-17/C/23 | 2,500 | |||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:11 PM. |