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 | 14/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 05/05/2017 | FFC/2017-18/C/4 | 12,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 215,000 | 05/05/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | 05/05/2017 | FFC/2017-18/C/6 | 3,600 | |||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 181,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:52 PM. |