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 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 16/11/2017 | FFC/2017-18/C/20 | 5,000 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | 18/11/2017 | FFC/2017-18/C/21 | 5,000 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | 20/11/2017 | FFC/2017-18/C/22 | 5,000 | |||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,218 | 21/11/2017 | FFC/2017-18/C/23 | 5,000 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:17 PM. |