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 | 24/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,235 | 24/08/2017 | 4THSFC/2017-18/C/1 | 2,920 | |||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | 24/08/2017 | 4THSFC/2017-18/C/2 | 40,000 | |||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,800 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:18 PM. |