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 | 02/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,975 | 02/05/2017 | 4THSFC/2017-18/C/1 | 4,975 | |||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | 02/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:26 AM. |