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 | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | 13/10/2017 | 4THSFC/2017-18/C/1 | 13,600 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,629 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:09 PM. |