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 | 16/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | 16/05/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,647 | 17/05/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,796 | 19/05/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,625 | 19/05/2017 | THIRDSFC/2017-18/C/1 | 9,000 | |||||||
Select activity nature | 19/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | 31/05/2017 | FFC/2017-18/C/4 | 29,000 | |||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 2,375 | 31/05/2017 | FFC/2017-18/C/5 | 30,000 | |||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 27,125 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 13,999 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/10 | Expenditures | 4,862 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/11 | Expenditures | 3,707 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 200 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 120 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 46,649 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 2,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:04 PM. |