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/39 | Expenditures | 6,500 | 03/11/2017 | 4THSFC/2017-18/C/19 | 5,000 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 3,500 | 06/11/2017 | 4THSFC/2017-18/C/20 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:39 PM. |