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 | 10/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,216 | 01/10/2016 | 4THSFC/2016-17/C/6 | 34,216 | |||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 53,300 | 04/10/2016 | 4THSFC/2016-17/C/7 | 52,500 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,300 | 13/10/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,100 | 29/10/2016 | 4THSFC/2016-17/C/10 | 104,080 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 104,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:02 PM. |