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 | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | 10/08/2017 | 4THSFC/2017-18/C/1 | 500 | |||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,165 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 150,600 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:03 AM. |