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/5 | Expenditures | 3,500 | 13/06/2017 | FFC/2017-18/C/1 | 13,000 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,000 | 28/06/2017 | 4THSFC/2017-18/C/1 | 10,150 | |||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:41 PM. |