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 | FFC/2017-18/P/17 | Expenditures | 7,202 | 16/05/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,787 | 16/05/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,536 | 22/05/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 26/05/2017 | 4THSFC/2017-18/C/2 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:21 PM. |