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 | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 12/07/2017 | 4THSFC/2017-18/C/4 | 2,000 | |||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,350 | 30/07/2017 | 4THSFC/2017-18/C/1 | 3,500 | |||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:10 PM. |