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/3 | Expenditures | 3,500 | 14/06/2017 | FFC/2017-18/C/1 | 17,675 | |||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 54,270 | 22/06/2017 | FFC/2017-18/C/2 | 23,120 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,675 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 23,120 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 109,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:53 AM. |