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 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | 30/05/2017 | 4THSFC/2017-18/C/1 | 10,050 | |||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,300 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:14 AM. |