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 | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 900 | 14/06/2017 | THFC/2017-18/C/1 | 248 | |||||||
Select activity nature | 14/06/2017 | SFC/2017-18/P/2 | Expenditures | 6,000 | 14/06/2017 | THFC/2017-18/C/2 | 11,000 | |||||||
Select activity nature | 14/06/2017 | THFC/2017-18/P/2 | Expenditures | 28,900 | 14/06/2017 | THFC/2017-18/C/3 | 15,770 | |||||||
Select activity nature | 14/06/2017 | THFC/2017-18/P/3 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:07 PM. |