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 | 08/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 17,500 | 10/11/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 500 | 14/11/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 147 | 21/11/2017 | FFC/2017-18/C/4 | 20,800 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,500 | 27/11/2017 | FFC/2017-18/C/5 | 48,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 94 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,625 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 526 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 12,402 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 8,763 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 1,890 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:28 AM. |