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 | 13/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | 07/12/2017 | 4THSFC/2017-18/C/27 | 10,000 | |||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,160 | 13/12/2017 | 4THSFC/2017-18/C/28 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:22 PM. |