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 | 06/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | 30/06/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 18,600 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 80,400 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,490 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/33 | Expenditures | 87,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:47 PM. |