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 | 04/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | 05/05/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | 09/05/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | 15/05/2017 | FFC/2017-18/C/5 | 25,000 | |||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:01 AM. |