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 | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,600 | 15/06/2016 | 4THSFC/2016-17/C/1 | 7,500 | |||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,000 | 15/06/2016 | 4THSFC/2016-17/C/2 | 31,000 | |||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 138,013 | 15/06/2016 | 4THSFC/2016-17/C/3 | 15,400 | |||||||
Select activity nature | Expenditures | 15/06/2016 | 4THSFC/2016-17/C/4 | 20,000 | ||||||||||
Select activity nature | Expenditures | 15/06/2016 | 4THSFC/2016-17/C/5 | 10,200 | ||||||||||
Select activity nature | Expenditures | 15/06/2016 | 4THSFC/2016-17/C/8 | 16,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:09 AM. |