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 | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,950 | 15/02/2018 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,408 | 15/02/2018 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:37 AM. |