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 | 02/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 500 | 06/02/2018 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,700 | 06/02/2018 | FFC/2017-18/C/6 | 4,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:36 PM. |