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 | 01/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 03/06/2017 | FFC/2017-18/C/27 | 2,400 | |||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 80 | 03/06/2017 | FFC/2017-18/C/28 | 2,400 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/39 | Expenditures | 2,400 | 03/06/2017 | FFC/2017-18/C/29 | 2,400 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/40 | Expenditures | 2,400 | 03/06/2017 | FFC/2017-18/C/30 | 2,400 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/41 | Expenditures | 2,400 | 21/06/2017 | FFC/2017-18/C/4 | 8,000 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/42 | Expenditures | 2,400 | 30/06/2017 | FFC/2017-18/C/31 | 2,400 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/43 | Expenditures | 8,890 | 30/06/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/44 | Expenditures | 9,290 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/45 | Expenditures | 7,990 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/46 | Expenditures | 8,940 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:27 AM. |