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 | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,050 | 25/09/2017 | 4THSFC/2017-18/C/1 | 6,300 | |||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,825 | 25/09/2017 | 4THSFC/2017-18/C/2 | 6,650 | |||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:23 PM. |