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 | 23/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:24 PM. |