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 | 17/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,076 | 18/12/2017 | 4THSFC/2017-18/C/1 | 8,585 | |||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,585 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:20 PM. |