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 | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 22/06/2017 | 4THSFC/2017-18/C/1 | 19,435 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 38,500 | 28/06/2017 | 4THSFC/2017-18/C/2 | 19,435 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 52,000 | 30/06/2017 | FFC/2017-18/C/4 | 10,050 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,435 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,435 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:24 PM. |