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 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 03/07/2017 | 4THSFC/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | 26/07/2017 | 4THSFC/2017-18/C/6 | 19,500 | |||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,000 | 26/07/2017 | 4THSFC/2017-18/C/7 | 13,000 | |||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,350 | 30/07/2017 | 4THSFC/2017-18/C/8 | 7,350 | |||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,750 | 30/07/2017 | 4THSFC/2017-18/C/9 | 22,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:07 AM. |