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/20 | Expenditures | 35,000 | 08/07/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | 08/07/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,000 | 11/07/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | Expenditures | 15/07/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2016 | 4THSFC/2016-17/C/17 | 10,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:45 AM. |