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 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 456,000 | 15/06/2017 | FFC/2017-18/C/1 | 456,000 | |||||||
Select activity nature | Expenditures | 21/06/2017 | 4THSFC/2017-18/C/39 | 12,575 | ||||||||||
Select activity nature | Expenditures | 21/06/2017 | 4THSFC/2017-18/C/40 | 4,800 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/41 | 10,250 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/42 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:33 AM. |