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 | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 29/07/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 29/07/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,000 | 29/07/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | 29/07/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 39,200 | 29/07/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 13,650 | 29/07/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 150 | 29/07/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | 29/07/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 29/07/2017 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/07/2017 | FFC/2017-18/C/9 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:31 AM. |