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 | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,487 | 18/08/2017 | 4THSFC/2017-18/C/5 | 8,800 | |||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | 23/08/2017 | 4THSFC/2017-18/C/6 | 12,000 | |||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:43 AM. |