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 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | 01/05/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 02/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | 15/05/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 16,100 | 15/05/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,300 | 15/05/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | Expenditures | 17/05/2017 | FFC/2017-18/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:05:07 AM. |