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 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,787 | 13/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | 14/06/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,820 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:41 AM. |