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 | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 17/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,000 | 17/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 41,600 | 30/10/2017 | 4THSFC/2017-18/C/1 | 27,825 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 5,075 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 78,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,875 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,850 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:29 PM. |