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 | 03/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 10,000 | 03/12/2016 | 4THSFC/2016-17/C/27 | 5,000 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 14,790 | 03/12/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 5,000 | 30/12/2016 | 4THSFC/2016-17/C/29 | 4,872 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 1,000 | 30/12/2016 | 4THSFC/2016-17/C/30 | 4,872 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 10,000 | 30/12/2016 | 4THSFC/2016-17/C/31 | 4,872 | |||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 6,828 | 30/12/2016 | FFC/2016-17/C/5 | 14,616 | |||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/60 | Expenditures | 19,440 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:37 PM. |