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 | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,296 | 07/02/2018 | 4THSFC/2017-18/C/5 | 37,296 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,350 | 07/02/2018 | 4THSFC/2017-18/C/6 | 14,350 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 40,290 | 12/02/2018 | 4THSFC/2017-18/C/7 | 40,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:01 AM. |