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 | 03/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17 | 03/10/2017 | 4THSFC/2017-18/C/6 | 17 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | 12/10/2017 | FFC/2017-18/C/4 | 25,100 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 25,100 | 18/10/2017 | 4THSFC/2017-18/C/7 | 106 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 106 | 25/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | 26/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | 27/10/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,500 | 30/10/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,788 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:44 PM. |