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 | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,200 | 03/11/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,600 | 03/11/2016 | 4THSFC/2016-17/C/3 | 19,164 | |||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,480 | 16/11/2016 | 4THSFC/2016-17/C/4 | 2,200 | |||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,648 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,516 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 670 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:59 PM. |