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 | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,500 | 06/06/2017 | FFC/2017-18/C/1 | 8,665 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,600 | 06/06/2017 | FFC/2017-18/C/4 | 10,800 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,100 | 13/06/2017 | FFC/2017-18/C/2 | 21,975 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,515 | 20/06/2017 | 4THSFC/2017-18/C/1 | 14,000 | |||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 39,900 | 20/06/2017 | FFC/2017-18/C/3 | 4,500 | |||||||
Select activity nature | Expenditures | 27/06/2017 | 4THSFC/2017-18/C/2 | 30,000 | ||||||||||
Select activity nature | Expenditures | 28/06/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||||||||
Select activity nature | Expenditures | 29/06/2017 | 4THSFC/2017-18/C/4 | 30,885 | ||||||||||
Select activity nature | Expenditures | 29/06/2017 | 4THSFC/2017-18/C/5 | 25,515 | ||||||||||
Select activity nature | Expenditures | 30/06/2017 | FFC/2017-18/C/5 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:46 PM. |