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 | 18/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,478 | 28/03/2018 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 18/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,520 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 28,237 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:58 PM. |