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 | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,886 | 01/05/2017 | FFC/2017-18/C/1 | 4,886 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/1 | Expenditures | 30,000 | 04/05/2017 | THFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/10 | Expenditures | 145 | 10/05/2017 | THFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/11 | Expenditures | 3,500 | 10/05/2017 | THFC/2017-18/C/2 | 7,500 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/12 | Expenditures | 22,225 | 22/05/2017 | THFC/2017-18/C/4 | 20,000 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/2 | Expenditures | 7,500 | 22/05/2017 | THFC/2017-18/C/5 | 35,000 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/3 | Expenditures | 4,080 | 29/05/2017 | THFC/2017-18/C/6 | 3,500 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/4 | Expenditures | 360 | 29/05/2017 | THIRDSFC/2017-18/C/1 | 16,000 | |||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/5 | Expenditures | 4,760 | ||||||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/6 | Expenditures | 420 | ||||||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/7 | Expenditures | 3,450 | ||||||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/05/2017 | THFC/2017-18/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:53 PM. |