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 | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,950 | 09/05/2017 | 4THSFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,900 | 16/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,950 | 19/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:48 PM. |