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 | 02/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,400 | 12/06/2017 | FFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 2,400 | 12/06/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,400 | 12/06/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 912 | 14/06/2017 | FFC/2017-18/C/4 | 4,000 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 78,400 | 21/06/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:20 PM. |