Voucher Wise Summary Report
Opening Balance | 61,759 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/34 | Expenditures | 17.18 | 04/04/2016 | 4THSFC/2016-17/C/1 | 17.18 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,086 | 28/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,800 | 28/04/2016 | 4THSFC/2016-17/C/3 | 86 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 30/04/2016 | 4THSFC/2016-17/C/4 | 11,500 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:55:44 AM. |