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/22 | Expenditures | 18 | 11/10/2017 | FFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | 12/10/2017 | FFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | 13/10/2017 | FFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/49 | Expenditures | 38,107 | 17/10/2017 | FFC/2017-18/C/19 | 5,000 | |||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/50 | Expenditures | 10,000 | 23/10/2017 | FFC/2017-18/C/20 | 5,000 | |||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/51 | Expenditures | 1,893 | 25/10/2017 | FFC/2017-18/C/21 | 5,000 | |||||||
Select activity nature | Expenditures | 26/10/2017 | FFC/2017-18/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2017 | FFC/2017-18/C/23 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:19 AM. |