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 | 04/07/2017 | FFC/2017-18/P/67 | Expenditures | 50,000 | 19/07/2017 | 4THSFC/2017-18/C/10 | 50,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/68 | Expenditures | 50,000 | 19/07/2017 | FFC/2017-18/C/8 | 15,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/69 | Expenditures | 20,000 | 26/07/2017 | 4THSFC/2017-18/C/11 | 50,000 | |||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/70 | Expenditures | 50,000 | 26/07/2017 | 4THSFC/2017-18/C/12 | 35,000 | |||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,750 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,890 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/71 | Expenditures | 13,360 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 42,910 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,090 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 48,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:43 AM. |