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 | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,100 | 05/10/2017 | FFC/2017-18/C/16 | 30,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | 06/10/2017 | FFC/2017-18/C/17 | 30,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 81,330 | 12/10/2017 | FFC/2017-18/C/18 | 7,000 | |||||||
Select activity nature | Expenditures | 13/10/2017 | FFC/2017-18/C/19 | 25,000 | ||||||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/20 | 20,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2017 | FFC/2017-18/C/21 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:17 PM. |