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 | 17/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,000 | 18/10/2016 | 4THSFC/2016-17/C/48 | 50,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 45,000 | 26/10/2016 | 4THSFC/2016-17/C/49 | 5,000 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 24,600 | 26/10/2016 | 4THSFC/2016-17/C/50 | 80 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | 26/10/2016 | FFC/2016-17/C/32 | 30,112 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 25,400 | 27/10/2016 | 4THSFC/2016-17/C/51 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 6,012 | 27/10/2016 | 4THSFC/2016-17/C/52 | 5,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,484 | 27/10/2016 | 4THSFC/2016-17/C/53 | 5,000 | |||||||
Select activity nature | Expenditures | 27/10/2016 | 4THSFC/2016-17/C/54 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:18 PM. |