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 | 4THSFC/2017-18/P/1 | Expenditures | 40,800 | 30/05/2017 | FFC/2017-18/C/1 | 3,533 | |||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,088 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 16,320 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 22,402 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:20 AM. |