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 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | 13/06/2017 | 4THSFC/2017-18/C/1 | 15,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,500 | 30/06/2017 | 4THSFC/2017-18/C/3 | 4,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | 30/06/2017 | 4THSFC/2017-18/C/4 | 5,830 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,500 | 30/06/2017 | 4THSFC/2017-18/C/5 | 7,995 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 104,005 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:02 AM. |