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 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 11,400 | 15/05/2017 | 4THSFC/2017-18/C/1 | 8,600 | |||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,600 | 15/05/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | 15/05/2017 | FFC/2017-18/C/2 | 1,400 | |||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:51 AM. |