Voucher Wise Summary Report
Opening Balance | 65,388 | |||||||||||||
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 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 26/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,700 | 28/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,775 | 28/04/2016 | 4THSFC/2016-17/C/3 | 6,500 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 17.18 | 28/04/2016 | 4THSFC/2016-17/C/6 | 5,500 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,500 | 28/04/2016 | 4THSFC/2016-17/C/7 | 17.18 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,500 | 30/04/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,650 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:18:19 AM. |