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 | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 16/10/2017 | FFC/2017-18/C/1 | 7,675 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 417 | 17/10/2017 | 4THSFC/2017-18/C/5 | 7,500 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,458 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,810 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:04 PM. |