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 | 20/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 36,400 | 10/09/2016 | 4THSFC/2016-17/C/5 | 8,000 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,800 | 15/09/2016 | 4THSFC/2016-17/C/6 | 24,500 | |||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,400 | 16/09/2016 | 4THSFC/2016-17/C/7 | 16,830 | |||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,320 | 17/09/2016 | 4THSFC/2016-17/C/8 | 13,500 | |||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,650 | 26/09/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,500 | 26/09/2016 | 4THSFC/2016-17/C/9 | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:37 AM. |