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 | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,700 | 05/08/2017 | 4THSFC/2017-18/C/4 | 4,075 | |||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,775 | 05/08/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:37 PM. |