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 | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | 05/06/2017 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 12,600 | 14/06/2017 | 4THSFC/2017-18/C/3 | 30,000 | |||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 2,400 | 23/06/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 23/06/2017 | FFC/2017-18/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/06/2017 | FFC/2017-18/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:36 PM. |