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 | 07/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | 14/11/2017 | FFC/2017-18/C/24 | 5,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/40 | Expenditures | 1,850 | 15/11/2017 | 4THSFC/2017-18/C/3 | 2,550 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 1,850 | 15/11/2017 | FFC/2017-18/C/23 | 2,450 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,900 | 16/11/2017 | 4THSFC/2017-18/C/4 | 5,300 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,900 | 16/11/2017 | 4THSFC/2017-18/C/8 | 3,696 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,900 | 16/11/2017 | FFC/2017-18/C/43 | 4,254 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/42 | Expenditures | 13,250 | 18/11/2017 | 4THSFC/2017-18/C/2 | 3,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,300 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/44 | Expenditures | 7,950 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,250 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:08 AM. |