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 | 30/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,500 | 05/05/2017 | 4THSFC/2017-18/C/2 | 40,000 | |||||||
Select activity nature | Expenditures | 05/05/2017 | 4THSFC/2017-18/C/3 | 13,200 | ||||||||||
Select activity nature | Expenditures | 05/05/2017 | 4THSFC/2017-18/C/4 | 25,000 | ||||||||||
Select activity nature | Expenditures | 05/05/2017 | 4THSFC/2017-18/C/5 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:42 AM. |