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 | 03/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 3,950 | 16/10/2017 | 4THSFC/2017-18/C/15 | 13,500 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 13,500 | 16/10/2017 | FFC/2017-18/C/10 | 35,500 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 55,700 | 17/10/2017 | 4THSFC/2017-18/C/19 | 3,510 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | 17/10/2017 | FFC/2017-18/C/14 | 36,490 | |||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | 25/10/2017 | FFC/2017-18/C/12 | 15,000 | |||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 24,500 | 26/10/2017 | FFC/2017-18/C/13 | 15,000 | |||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,240 | 27/10/2017 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 60 | 30/10/2017 | 4THSFC/2017-18/C/17 | 15,000 | |||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/33 | Expenditures | 11,050 | 31/10/2017 | 4THSFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:04 PM. |