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 | 09/12/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 500 | 15/12/2017 | FFC/2017-18/C/6 | 26,250 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,690 | 15/12/2017 | FFC/2017-18/C/7 | 35,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 37,343 | 29/12/2017 | FFC/2017-18/C/8 | 26,650 | |||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 35,350 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 50 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:58 PM. |