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 | 06/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 24,500 | 20/11/2017 | 4THSFC/2017-18/C/14 | 10,000 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,390 | 21/11/2017 | 4THSFC/2017-18/C/15 | 10,000 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,355 | 30/11/2017 | 4THSFC/2017-18/C/16 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:08 PM. |