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 | 03/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,000 | 01/02/2018 | 4THSFC/2017-18/C/7 | 18,000 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | 03/02/2018 | 4THSFC/2017-18/C/8 | 19,000 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 6,950 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:06 AM. |