Voucher Wise Summary Report
Opening Balance | 1,014,644.82 | |||||||||||||
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 | 10/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,500 | 10/04/2016 | 4THSFC/2016-17/C/1 | 19,624 | |||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,000 | 22/04/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:12 PM. |