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 | 01/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 18 | 09/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | 10/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | 10/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 27,000 | 10/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | 10/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | 10/10/2017 | FFC/2017-18/C/6 | 2,000 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 3,500 | 18/10/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | 24/10/2017 | 4THSFC/2017-18/C/16 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:49 PM. |