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 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,500 | 04/01/2018 | 4THSFC/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 04/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 29/01/2018 | 4THSFC/2017-18/C/3 | 3,315 | |||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,604 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,315 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:17 PM. |