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 | 16/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 132,226 | 02/05/2017 | THIRDSFC/2017-18/C/3 | 26,000 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 172,277 | 12/05/2017 | THIRDSFC/2017-18/C/4 | 50,000 | |||||||
Select activity nature | Expenditures | 15/05/2017 | THIRDSFC/2017-18/C/5 | 40,339 | ||||||||||
Select activity nature | Expenditures | 23/05/2017 | FFC/2017-18/C/1 | 59,661 | ||||||||||
Select activity nature | Expenditures | 24/05/2017 | FFC/2017-18/C/2 | 50,000 | ||||||||||
Select activity nature | Expenditures | 25/05/2017 | FFC/2017-18/C/3 | 50,000 | ||||||||||
Select activity nature | Expenditures | 26/05/2017 | FFC/2017-18/C/4 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:36 PM. |