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 | 01/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,300 | 01/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 11,700 | 01/02/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | Expenditures | 01/02/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:25 AM. |