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 | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 15/12/2017 | FFC/2017-18/C/1 | 11,600 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 11,600 | 16/12/2017 | FFC/2017-18/C/2 | 10,325 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,877 | 28/12/2017 | FFC/2017-18/C/3 | 11,495 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,325 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 11,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:27 AM. |