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 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | 20/06/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 225,000 | 20/06/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 27,650 | 21/06/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 64,260 | 21/06/2017 | FFC/2017-18/C/4 | 2,650 | |||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,200 | 21/06/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | Expenditures | 21/06/2017 | FFC/2017-18/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:33 AM. |