Voucher Wise Summary Report
Opening Balance | 198,563 | |||||||||||||
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 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 90 | 01/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 470 | 02/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,400 | 04/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 115 | 05/04/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,500 | 11/04/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,000 | 12/04/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 100 | 13/04/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,738 | 16/04/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:10 PM. |