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 | 16/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | 22/11/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | 24/11/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | Expenditures | 27/11/2017 | 4THSFC/2017-18/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:21 AM. |