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 | 14/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 49,900 | 14/08/2017 | 4THSFC/2017-18/C/4 | 49,900 | |||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,980 | 23/08/2017 | 4THSFC/2017-18/C/5 | 19,980 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,750 | 30/08/2017 | 4THSFC/2017-18/C/6 | 19,950 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:25 PM. |