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 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | 13/06/2017 | FFC/2017-18/C/2 | 10,050 | |||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | 17/06/2017 | 4THSFC/2017-18/C/2 | 7,000 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 138 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:41 PM. |