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 | Select activity nature | 04/05/2017 | 4THSFC/2017-18/C/2 | 7,025 | ||||||||||
Select activity nature | Select activity nature | 04/05/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||||||||
Select activity nature | Select activity nature | 04/05/2017 | 4THSFC/2017-18/C/4 | 10,000 | ||||||||||
Select activity nature | Select activity nature | 04/05/2017 | 4THSFC/2017-18/C/5 | 10,000 | ||||||||||
Select activity nature | Select activity nature | 04/05/2017 | 4THSFC/2017-18/C/6 | 6,400 | ||||||||||
Select activity nature | Select activity nature | 20/05/2017 | 4THSFC/2017-18/C/17 | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:24 AM. |