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 | 13/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,800 | 05/05/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 13/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 59,477 | 05/05/2017 | 4THSFC/2017-18/C/4 | 19,000 | |||||||
Select activity nature | 13/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,750 | 05/05/2017 | 4THSFC/2017-18/C/5 | 15,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:53 AM. |