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 | 09/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,796 | 03/11/2017 | 4THSFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 43,000 | 06/11/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | Expenditures | 07/11/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/11/2017 | 4THSFC/2017-18/C/4 | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:34 PM. |