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 | 27/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,650 | 04/08/2017 | 4THSFC/2017-18/C/3 | 30,000 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 20,850 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:12 PM. |