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 | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 11/10/2017 | 4THSFC/2017-18/C/5 | 5,825 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,825 | 11/10/2017 | FFC/2017-18/C/3 | 1,475 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,035 | 17/10/2017 | FFC/2017-18/C/4 | 3,950 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 1,475 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,280 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,375 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 92,895 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,240 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 8,840 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 3,950 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,420 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/22 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:50 AM. |