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 | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 09/05/2017 | 4THSFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,700 | 09/05/2017 | 4THSFC/2017-18/C/2 | 2,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | 31/05/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,890 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:36 PM. |