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 | 07/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | 20/06/2017 | FFC/2017-18/C/1 | 15,800 | |||||||
Select activity nature | 07/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | 28/06/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,312 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 140 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:48 PM. |