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 | 01/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | 19/02/2018 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | 20/02/2018 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:23 AM. |