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 | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 118 | 01/11/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 27,500 | 07/11/2017 | 4THSFC/2017-18/C/11 | 6,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | 27/11/2017 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 177 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:14 PM. |