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/28 | Expenditures | 5,000 | 03/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | 15/10/2016 | 4THSFC/2016-17/C/9 | 8,000 | |||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 19,950 | 17/10/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 25,200 | 17/10/2016 | 4THSFC/2016-17/C/11 | 4,900 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,700 | 17/10/2016 | 4THSFC/2016-17/C/12 | 4,800 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 99,575 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:03 AM. |