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 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 05/07/2017 | 4THSFC/2017-18/C/2 | 10,500 | |||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,800 | 28/07/2017 | 4THSFC/2017-18/C/7 | 19,800 | |||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,100 | 28/07/2017 | 4THSFC/2017-18/C/8 | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:41 AM. |