Voucher Wise Summary Report
Opening Balance | 444,673.25 | |||||||||||||
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 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 100,000 | 13/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,882 | 13/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,500 | 13/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 52,118 | 13/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 13/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/04/2016 | 4THSFC/2016-17/C/6 | 27,000 | ||||||||||
Select activity nature | Expenditures | 16/04/2016 | 4THSFC/2016-17/C/7 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:20 PM. |