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 | 08/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 14,470 | 08/05/2017 | THIRDSFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 08/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 122 | 11/05/2017 | THFC/2017-18/C/1 | 17,000 | |||||||
Select activity nature | 11/05/2017 | THFC/2017-18/P/1 | Expenditures | 17,000 | 11/05/2017 | THIRDSFC/2017-18/C/2 | 1,000 | |||||||
Select activity nature | 11/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 16,408 | 16/05/2017 | FFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 23,202 | 26/05/2017 | FFC/2017-18/C/2 | 28,000 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:55 AM. |