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 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,180 | 10/10/2017 | FFC/2017-18/C/2 | 6,500 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,500 | 18/10/2017 | FFC/2017-18/C/3 | 10,500 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 60 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:09 PM. |