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 | 30/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | 30/08/2017 | 4THSFC/2017-18/C/7 | 10,800 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,900 | 30/08/2017 | 4THSFC/2017-18/C/8 | 30,560 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,560 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/54 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:19 AM. |