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 | 14/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 65,675 | 04/10/2017 | 4THSFC/2017-18/C/30 | 100,700 | |||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,380 | 14/10/2017 | 4THSFC/2017-18/C/28 | 65,675 | |||||||
Select activity nature | Expenditures | 21/10/2017 | 4THSFC/2017-18/C/29 | 17,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:23 AM. |