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 | 13/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,240 | 13/06/2016 | 4THSFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,160 | 13/06/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,208 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,824 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 60 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,660 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,980 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:48 AM. |