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 | 06/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 21,000 | 06/10/2016 | 4THSFC/2016-17/C/7 | 6,000 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,900 | 06/10/2016 | 4THSFC/2016-17/C/8 | 8,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | 06/10/2016 | 4THSFC/2016-17/C/9 | 7,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 26,000 | 07/10/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,500 | 21/10/2016 | 4THSFC/2016-17/C/11 | 5,400 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 74,784 | 21/10/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | Expenditures | 24/10/2016 | 4THSFC/2016-17/C/13 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:49 PM. |