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 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 13/10/2017 | FFC/2017-18/C/3 | 10,500 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | 17/10/2017 | FFC/2017-18/C/1 | 10,500 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | 18/10/2017 | FFC/2017-18/C/16 | 10,500 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | 18/10/2017 | FFC/2017-18/C/17 | 8,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:24 AM. |