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 | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | 18/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 18/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 160 | 18/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,943 | 27/10/2017 | FFC/2017-18/C/7 | 2,710 | |||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 17,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:08:20 PM. |