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 | 01/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 15,000 | 06/11/2017 | 4THSFC/2017-18/C/21 | 15,000 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 15,000 | 13/11/2017 | 4THSFC/2017-18/C/20 | 15,000 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | 15/11/2017 | FFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 30,000 | 16/11/2017 | FFC/2017-18/C/16 | 15,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 12,000 | 21/11/2017 | FFC/2017-18/C/17 | 15,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 90,000 | 22/11/2017 | FFC/2017-18/C/18 | 15,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,000 | 22/11/2017 | FFC/2017-18/C/19 | 25,000 | |||||||
Select activity nature | Expenditures | 23/11/2017 | FFC/2017-18/C/20 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/11/2017 | FFC/2017-18/C/21 | 15,000 | ||||||||||
Select activity nature | Expenditures | 24/11/2017 | FFC/2017-18/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/11/2017 | FFC/2017-18/C/23 | 15,000 | ||||||||||
Select activity nature | Expenditures | 30/11/2017 | 4THSFC/2017-18/C/22 | 12,000 | ||||||||||
Select activity nature | Expenditures | 30/11/2017 | FFC/2017-18/C/24 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:17 AM. |