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 | 04/05/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | 05/05/2017 | 4THSFC/2017-18/C/9 | 30,000 | |||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,452 | 05/05/2017 | FFC/2017-18/C/5 | 3,874 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/15 | Expenditures | 9,048 | 15/05/2017 | FFC/2017-18/C/6 | 66,605 | |||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:08 AM. |