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 | 16/05/2017 | SFC/2017-18/P/6 | Expenditures | 13,500 | 09/05/2017 | SFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 26/05/2017 | SFC/2017-18/P/1 | Expenditures | 11,200 | 16/05/2017 | SFC/2017-18/C/2 | 13,500 | |||||||
Select activity nature | 26/05/2017 | SFC/2017-18/P/2 | Expenditures | 14,700 | 26/05/2017 | SFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 26/05/2017 | SFC/2017-18/P/3 | Expenditures | 3,700 | 26/05/2017 | SFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 26/05/2017 | SFC/2017-18/P/4 | Expenditures | 3,700 | ||||||||||
Select activity nature | 26/05/2017 | SFC/2017-18/P/5 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:35 PM. |