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 | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | 01/05/2017 | FFC/2017-18/C/1 | 3,500 | |||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 126,355 | 02/05/2017 | FFC/2017-18/C/2 | 3,500 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,030 | 19/05/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | Expenditures | 23/05/2017 | FFC/2017-18/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/05/2017 | 4THSFC/2017-18/C/1 | 1,970 | ||||||||||
Select activity nature | Expenditures | 26/05/2017 | FFC/2017-18/C/5 | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:29 PM. |