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 | 01/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18 | 24/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,850 | 25/10/2017 | FFC/2017-18/C/2 | 4,000 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | 27/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 780 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,174 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,250 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 22,955 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:03 AM. |