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 | 08/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,000 | 08/11/2017 | 4THSFC/2017-18/C/35 | 3,000 | |||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,000 | 08/11/2017 | 4THSFC/2017-18/C/36 | 4,000 | |||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:48 PM. |