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 | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,240 | 05/01/2018 | 4THSFC/2017-18/C/12 | 50,000 | |||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,580 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,180 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:21 AM. |