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 | 03/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 60,000 | 05/08/2017 | 4THSFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,400 | 05/08/2017 | FFC/2017-18/C/22 | 50,000 | |||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,247 | 16/08/2017 | 4THSFC/2017-18/C/4 | 50,000 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | 16/08/2017 | 4THSFC/2017-18/C/5 | 36,000 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,650 | 16/08/2017 | FFC/2017-18/C/23 | 20,000 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,103 | 16/08/2017 | FFC/2017-18/C/24 | 20,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 120,000 | 21/08/2017 | FFC/2017-18/C/26 | 120,000 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:35 PM. |